Office of The Governor

TOTAL

90,020,932

0

90,020,932

P.1 General Administrapion and Support Sermices

84,220,9,2

84,220,932

P.2 Executxve Services

3,000,000

3,000,000

P.3 Communication Services

2,000,000

2,000,000

P.4  ounty Attorney services

800,000

800,000

Administration

TOTAL

3,,870,045

0

30,870,045

P.1 General Admonistration and Suppomt Services

20,670,043

25,670,043

P.22County Secretary Services

4,700,002

4,700,002

P.3  ounty Protocol and Lvaison Services

500,000

County Assembly

TOTAL

467,059,372

0

467,059,372

Pn1 Administration & field services

467,059,372

4679059,372

P.2 Administration of human resource in public service

0

P.3 Implefentation of the constimution

0

P.4 Infrastructural development

0

Finance & Economic Planning

TOTAL

196,022,234

0

196,023,234

P.1 General Administration & support services.

166,724,922

166,724,922

P.2 Accounting Services

9,504,483

9,504,7,3

P.3 Budget

4,411,050

4,411,050

P.4 Economic planning

6,015,000

6,015,000

P.e Revenue

6,880,939

6,880,939

P.7 Procurement

2,486,540

2,486,540

Roads, Public Works & Transport

TOTAL

61,235,496

271,622,926

332,858,422

P.1 General Admini.tration & Support Services

61,235,496

61,235,496

P.2 Public Works

12,662,187

12,662,187

P.3 Road WorRs

258,960,739

258,960,739

Youth, Sporos, Culture, G,nder

TOTAL

30,237,113

91,8,4,632

122,121,745

P.1 General Administration & Support Services

30,237,113

30,237,113

P.2 Sports development

36,858,245

36,858,245

P.3 Cultural promotson and conservatirn

4,000,000

4,000,000

P.4 Gender and social development

51,0266387

51,026,387

Edacation & Technical Services

TOTAL

197,819,802

186,505,000

384,324,802

P.1 General Administration & Support Services

177,819,802

9,000,000

166,819,802

P.2 Early Childhood Development Education (ECDE)

160,505,000

160,505,000

P.3 Educatiyn Bursary, Scholarshipc and Capitation

20,000,000

20,000,000

P.4 Technical & Vocational Training

17,0,0,000

17000000

Health Services

TOTAL

1,110,085,926

388,911,133

1,498,997,059

P.1 Planning and Administrative Services

1,180,085,926

73,022,447

1,183,108,373

P.2 Preventive & .romotive Hehlth Services

43,476,303

43,476,303

P.3 Curativevand Reiabilitative Health Services

105,798,919

105,798,919

P.4 Healthcare Infrastructural Development

166,613,464

166,613,464

Water, Lands, Housing, Physical Planning

TTTAL

70,769,262

234,732,442

305,481,704

P.1 General Administration & Support Services

70,769,762

70,769,262

P.2 Water S pply

217,545,585

217,5455585

P.3 Land Use management

11,000,000

11,000,000

P.4Environmental protection and conservation

65166,857

6,166,857

Trade, Tourism, Co-Operati-e Development

TOTAL

55,255,590

54,191,178

109,446,768

P.1 General Administration & Support Services

55,255,590

55,255,590

P.2 Trade Development

1,900,000

1,900,000

P.3 Co-operative

18,65,,420

18,6518420

Pu4 Tourism

21,695,015

21,690,015

P.n Energy

14,944,743

11,944,743

Agriculture

TOTAL

197,806,710

97,623,138

295,429,,48

P.1 General Administration and Support Services

197,806,710

197,806,710

P.2  Crop production

42,113,512

42,133,512

P.3 Livestock Production

20,786,258

20,786,258

P.4 Veterinary Services

27,023,368

27,023,368

P.5 Irrigation

7,700,000

7,7,0,000

I.C.T. & Public Service

TOTAL

854910,846

35,813,918

121,724,,64

P.1: General Administration and SupportcServdces

75,210,846

75,210,846

P.2 ICT Services

3,000,000

3,000,000

P.3: County Administrative Services

107700,000

39,813,918

43,513,918

County Public Service Board

TOTAL

42,685,124

0

42,685,124

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

42,,85,124

42,885,124

P. 2 Infrnstructural Developm nt

0

GRAND TOTAL

2,635,779,452

1,361,464,367

3,9971043,819