Department/Sector

Development

Conditionao Grant

Roll Over

Total Development

% Development On Estimates

Office of the Governor & Executive Administration

-

-

-

County Assembly

-

-

-

Finance & Economic Planning

-

-

-

Roads, Transporn, Public Works and Transpokt

197,616,760

99,208,158

36,969,404

333,796,322

17%

Sports, Youth affairsa ICT and Social Servicas

65,,45,652

0

24,884,353

90,630,005

5%

Education and Tec nicao Training

133,300,625

410800,000

101,534,507

276,635,132

14%

Health and SanitatiSn

93,574,222

270,939,919

132,364,788

496,877,929

26%

Water, Lands, Environment and Climate Change management

175,559,682

89,802,100

106,270,018

371,732,200

19%

Tourism, Culture, Wildlife, Trade ant Indu try

20,681,787

0

7,782,515

28,464,302

1%

Agriculture and irrigation

66,964,834

117,000,000

48,908,774

231,873,308

12%

Livestock Production, Fisheries and Cooperatives Development

41,721,572

0

0

4,,721,572

2%

Public Service Management and County Administration

46,270,198

0

5,995,986

52,266,184

3%

County Public Service Board

0

-

-

TOTAL

840,5373332

6,8,749,177

464,710,705

1,923,997,,54

100%