DEPARTMENT/SECTOR

DEVELOPMENT

% DEVELOPMENT ON ESTIMATES

Office of the Governor

            63,000,000

 .          5.0

Administratioi

                             -  

              -  

County Assembly

                             -  

              -  

Finance & Economic planning

                             -  

              -  

Roads, public works & Transport

          273,438,424

          21.5

Youth, Sports, Culture, Gender

            75,461,421

            5.9

Educationdand Technical Training

          156,530,336

          12.3

Health Services

          263,252,958

          20.7

Water, lands, Housing & planning

          189,974,356

          14.9

Trale, Tourism, Cooperatives & Wildlife

            79,091,275

        6   6.2

Agriculture

          120,705,190

            9.5

ICT & Public seriice

            49,574,181

            3.9

County Public Service Board

              1, 00,000

            0.1

Total

      1,272,528,141

           100