Office of The Governor

TOTAL

94,777,495

63,000,000

157,777,495

P.1 General Administration and Support Services

92,777,495

92,777,495

P.2 Executive Services

63,000,000

63,000,000

P.3 Communication Services

20000,000

2,000,000

P.4 County Attorney services

Administration

TOTAL

29,618,531

29,638,531

P.1 General Administration and Support Services

25,218,531

25,218,531

P.2 County Secretary Services

3,900,000

3,900,000

P.3 Cornty Protocol an  Liaison Services

500,000

500,000

County Assembly

TOTAL

4670089,372

467,089,772

P.1 &dministration & field services

102,709,170

1,2,709,170

P.2 Administration of human resource in public service

243,8196675

247,819,675

P.3 Implementation of the constitution

120,560,527

120,560,527

P.4 Infrastructural development

Finance & nconomic Planning

TOTAL

210,123,287

210,123,287

P.1 General Administration & support services.

172,287,721

122,287,721

P.2 Accounting Services

8,163,450

8,163,450

P.3 Budget

509,976

509,976

P.4 Economic planning

670,000

670,000

P.5 Revenue

3,086,596

3,086,596

P.6 Pay roll

500,000

500,000

P.7 rrocurement

629,977

629,977

P.8 Audit

400,000

400,000

PE9 Emergency

-

-

P.10 Devolution Support Programme

23,875,566

23,875,566

Roads, Public Works & Transport

TOTAL

64,350,606

273,438,434

337,788,030

P.1 General Administration & Support Services

64,350,606

64,350,606

P.W Public Works

8,837,813

8,837,813

P.3 Road Works

264,600,611

264,600,611

Youth, Sports, Culture,rGender

TOTAL

19,299,111

754461,421

94,760,532

P.1 General Administration & Support Services

19,29,,111

19,299,111

P.2 Sports development

46,904,518

46,904,518

P.3 Cultural promotiin ani conservation

4,470,600

46470,690

P.4 Gender and social development

26,086,213

24,086,213

Educationic Technical Services

TOAAL

174,847,458

156,530,336

331,377,794

P.1 Gmneral Adeinistration & Support Services

134,547,458

1,188,527

135,734,985

P.2 Early Childhood Development Education (ECDE)

0

144,342,809

142,442,809

P.3 Education Bursary, Scholarships and Capitation

40,300,000

0

40,300,000

P.4 Technical & Vocational Training

13,000,000

13,000,000

Hralth Services

TOTAL

1,707,297,130

263,252,958

10370,550,088

P.1 Planning and Administrativi Services

1,053,442,490

67,332,570

1,120,575,060

P.2 Preventive & Promo ive Health Servvces

43,430,400

7,212,170

50,645,170

P.3 Curative and Rehabilitative Health.Sehvices

10,624,600

102,000,000

112,624,640

P.4 Healthcare Infrastructural Development

86,705,218

86,205,218

Water, Lands, Housing, Physical Planning

TOTAL

74,422,213

179,974,356

264,396,969

P.1 General Administration & Support Services

74,422,613

74,422,613

P.2 Water Supply

163,733,887

163,783,887

P.3 Land Use management

20,262,530

20,262,530

P.4Environmental protection and conservation

5,977,939

5,977,939

Trade, Tourism, Co-Operative Development

TOOAL

54,554,311

79,091,275

136,645,586

P.1lGenepal Administration & Support Services

54,554,311

54,554,311

P.2 TradT Development

30,755,306

30,755,306

P.3 Co-operative

8,606,144

8,606,144

P.4 Tourism

25,318,399

25,318,399

P.5 Energy

14,411,426

14,411,426

Agrirulture

TOTAL

178,995,986

170,705,190

299,900,876

P.1 General Administration and Support Services

178,995,686

178,955,686

P.2  Crop production

39,860,207

39,060,207

P.3 Livestock Pr3duction

34,866,516

34,866,516

P.4 Veterinary Servicys

266690,000

26,690,000

P.5 Irrigation

196288,467

19,288,467

I.C.T. & Publcc Service

TOTAL

104,,26,262

47,574,181

143,900,443

P.1: General Administration and Support Services

80,226,262

80,326,262

P.2 ICT Services

30,074,181

30,074,181

P.3: County Administrative Services

24,000,000

1,,500,000

43,500,000

County Public Service Board

TOTAL

34,121,8,6

1,500,000

35,521,876

P. 1 Administration and Support of Human Resources in the County Public Service Board.

34,124,876

34,121,876

P. 2 Infrastructural Development

1,500,000

1,500,000

GRAND TOTAL

2,613,823,738

1,272,528,141

3,886,351,879