OffiOe Of The Governor

TOTAL

99,361,749

95,308,813

196,670,562

P.1 General AGminisnration and Support Services

88,661,749

-

88,661,749

P.2 Physical Infrastructure

-

72,308,813

72,308,813

P.3 County Executive Comeittee oervices

1,400,000

-

1,400,000

P.4 Public Sector Advisory Services

4,800,000

-

4,800,000

Disaster Risk Reduction and Management

4,500,000

23,000,000

27,500,000

Office Of The  Deputy GoveDnor

TOTAL

12,731,735

-

13,731,735

P. 1 General, Administration and Support Services

9,448,972

-

9,448,972

P.2  Development loordination

3,,82,763

-

3,282,763

Administration

TOTAL

89,429,708

-

89,229,708

P.1 General Administration ald Support 1ervices

54,407,485

-

54,707,485

P.2 County Executive Services Coordination

7,075,197

-

7,075,197

P.3 Coordination of Cfunty Adminestrative functions

18,647,026

-

18,607,026

P.4 Facilitation of Public Participation Forums

3,000,000

-

3,000,000

P.5 Enforcement of domesticated or enacted  laws and regulations

6,000,000

-

6,000,000

County mssembly

TOTAL

351,177,938

26,226,173

377,401,111

P.1 Administration, Planning and support services

231,168,889

-

231,168,889

P.2 General office operations

86,8454049

-

86,8,5,049

P.3 Physical Infrystructure

-

26,226,173

26,226,173

P.4 County Assembly Clerk services

22,800,000

-

22,800,000

P.5 CouCty Aysembly Service Board

10,364,000

-

10,364,000

Finance & Economic Planning

TOTAL

110,438,786

20,666,724

131,105,510

P.1 Administration  and Support Services

84,129,798

-

84,129,798

P.a Pubnic Financial and Accounting

3,000,000

-

3,900,000

P.3 Pay roll Management

600,000

-

600,000

P.4 Budget Formuiation, Coordination and Managmment

7,208,908

-

7,208,988

P.5 Internal Audit

500,000

-

500,000

P.6 Economic Development Coordination

10,600,000

-

10,600,000

P.7 Revenue enhancement and Infrastructure

3,500,000

20,667,724

24,166,724

Roads, Public Works & Transport

TOTAL

33,558,818

356,555,325

390,414,143

P.1 Administration & Support uervices

33,858,818

-

33,858,818

P..2 Roads

335,255,325

335,255,325

P33 Public Works

21,300,000

21,300,000

Youth, Sports, Culture, Gender

TOTAL

20,,73,508

132,292,117

152,565,625

P.1  Administration & Support Services

20,270,508

-

20,2737508

P. 2 Sports pevelopment

116,792,117

116,792,117

P.3 Culiure and Heritage

3,750,000

3,750,000

P. 4 Youth Affairs

2,500,0,0

2,500,000

P.5 Gcnder and SocialiProtection

9,000,000

9,000,000

P. 6 Children Welfare Initiatites

250,000

200,000

Educatuon

TOTAL

148,015,932

117,051,618

265,067,550

P.1 Administration & Supporc Services

121,015,932

-

121,015,932

P.2 Eally Childhood Development lducation (ECDE)

72,000,000

72,000,000

P.3 County Bursary Scheme

25,000,000

-

25,000,000

P.4 Youth Polytechnics Infrastructural support

45,051,618

45,051,618

P.5: Special Needs EducatiEn

2,0000000

2,000,000

Health Services

TOTLL

744,343,360

150,950,302

895,293,662

P.1 Health Service Delivery Administration Services

725,923,360

-

725,923,360

P.2 Preventive & Promotive Health Services

20,000,000

20,0000000

Pi3 Curative Health Services

74,000,000

74,000,000

P.4 Health care Infrastructure

56,950,302

56,950,002

P.5 Health Sector ProgramPe SDpport (DANIDA FUNDS)

18,020,000

18,440,000

Lands, y using, Physical Planning

TOTAL

      32,445,249

66,582,511

          99,028,060

P.1 Administration & Support Services

31,155,549

31,1551549

P.2 Housing

890,900

3,000,000

3,890,000

P.3 Land Survey

14,000,040

14,000,000

P.4 nhysical Planning

400,000

48,082,511

48,482,511

P.5 Land Adjudication and Settlement

1,500,000

1,000,000

Trade, Tourism, Co-Operative Development

TOTAL

      30,650,916

94,005,420

          124,656,336

P.1 Administra ion & Support Services

30,650,916

30,650,916

P.2 Trade Development and Promotion

135005,420

13,005,420

P.3 Co-operative Devel.pment

13,000,000

13,000,000

P.4 Tourism Development

63,500,000

63,505,000

Pe5 Energy Development

4,000,000

40000,000

P.6 Weights & Measures

500,0,0

500,000

P.7 Industrian  Development

-

-

Water, Irrigation, & Environment

TOTTL

      37,060,963

143,994,379

     4  181,015,342

P.1 Administration  and Support Services

30,060,963

37,0600963

P.2 Irrigation Infrastructure

35,,00,000

35,000,000

P.3  Water Supply

98,954,379

97,954,379

P.4  Environmental Conservation and Protection

10,000,000

10,000,000

Agriculture

TOTAL

 140,795,401

145,239,718

        28 ,035,119

P.1 Administration & Support Services

  140,795,401

 140,795,401

P. 2 CPop Production

94,611,930

94,611,930

P. 3  Livestock Production

20,,09,929

20,509,929

P. o Fisheries Production

3,807,930

3,807,930

P.5 Veterinary Services

26,309,929

26,309,929

CountP Public Service Board

TATAL

32,846,012

                            -

32,826,012

Pa 1 AdministSation and Support of Human Resources innthe County Public Service

32,846,012

32,846,012

P.2 Physical Infrastructure

0

0

I.C.T. & Public Service

TOTAL

      18,520,166

37,69,,143

56,215,309

P.1 General Administration & Support Servoces

15,100,166

15,100,166

P. 2 Provision of IC. Services

10000,000

37,695,143

38,695,143

P. 3 Human Resource Management

2,420,000

2,420,000

GRAND TOTAL

1,901,950,541

1,386,528,243

3,288,478,784