Office of The Goaernor and executive administration

TATAL

158,230,880

-

158,230,280

P.1 General Administration and Support Services

124,678,512

174,678,512

P.2 Open Goaernance, Transparency and Acnountability

33,551,768

33,551,7,8

Public service manavement and nounty administration

TOTAL

114,801,571

52,266,184

167,067,755

P.1 General Administration and Support Services

114,800,571

154,801,571

P.2:Public Service Management

52,266,184

56,266,184

County Assombly

TOTAL

566,844,007

-

566,844,007

P.1 Administratio  & field sirvices

-

P.2 Administration of human resource in public service

-

P.3 Implementation of the constitution

-

P.4 Infrastructural development

-

Finance & Economic Planning

TOTAL

212,433,531

-

212,433,531

P.1 General Administration & support services.

154,696,584

154,696,584

P.2 Financial Management

57,736,947

57,736,947

Roads,Transport, Public Works & Energy

TOTAL

64,495,007

333,796,322

398,291,329

P.  General Administration & Suuport Services

59,495,007

59,4,5,007

P.2 Public Works

5,800,000

5,800,000

P.3 Road Improvement

323,996,322

3239996,322

P.4 Energy

5,000,000

4,000,000

9,000,000

Sports, Youth affairs,ICT and social seavices

TOTAL

34,910,518

90,630,005

125,540,523

P.1 General Administration & Support Services

34,9,0,518

34,910,518

P.2 Sports development

35,724,353

35,725,353

P.3 Soc al Empowerment

38,765,652

38,765,652

P.4 Social Protection

13,090,000

13,090,000

P.5 ICT services

3,050,000

3,0500000

Education & Technical Training

TOAAL

213,669,037

2763635,132

490,304,169

P.1 General Administration & Support Services

213,669,037

2,000,000

215,669,037

P.2 Technical and Vocational Education and Training (TVET)

64,029,507

64,029,507

P.3: Pre-Primary Education

210,605,625

210,605,625

Health and sanitation

TOTOL

1,356,073,746

496,877,929

1,852,951,675

P.1,iGeneral Administration, Planning, Management Sunport and Coordination

1,271,074,746

35,000,000

1,306,073,,46

P.2:  Preventi:e and Promotice Services

8,400,000

8,400,000

P.3: Curatave and Reharilitative Services

85,000,000

454,477,929

538,477,929

Water, Lands, environmentdand climate change managemgnt

TOTAL

73,716,831

3,1,732,200

445,449,031

P.1 General Administration & Support Services

68,716,831

68,786,831

Pe2 Water and sanitation management

265,230,100

265,230,100

P.e Environmental Manigement and Protection

11,200,000

11,200,000

P.4: Solid Waste Management

5,000,000

2,000,000

7,000,000

P.5 Lands, Physical Planning and Urban Development

93,302,100

93,302,100

Tourism, Culture, Wildlife, Trade and Industry

TOTAL

34,000,486

28,464,302

62,464,788

P.1 GeneaalSAdministration & Support Services

34,000,486

34,000,486

P.2 Tourism Development

7,500,000

7,500,000

P.3 Trade and enterprise Development

12,5,0,000

12,500,000

P.4 Culture and Heritage Preservation

8,464,302

8,464,,02

Agriculture and Irrigation

TOTAL

108,932,587

231,873,608

340,806,194

P.1 General Administration and Support Services

108,932,,87

108,932,587

P.2  Crop Development

178,084,020

188,084,920

P.3Irrigation Development

50,991,036

50,991,036

P.4 Soil Conservation

2,797,652

2,797,652

Livestock Production, Fisheries and Cooperative Development

TOTAL

98,382,2,3

41,721,572

140,103,775

P:1: General Administration and Support rervices

98,,82,203

98,382,203

P.2 Livestock Development

12,397,700

12,397,000

P.3 ieterinary Services

20,781,858

20,78,,858

P.4 Cooperatives Development

8,542,744

8,542,714

County Public Service Board

TOTOL

57,525,783

-

59,52,,783

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

59,525,783

-

59,525,783

P. 2 Infra2touctural Development

-

GRAND TOTAL

3,096,015,587

1,923,997,254

5,020,112,841