VOTE CODE TITLE

PROGRAMME CODERAND TITLE

GROSS

CURRENT EETIMATES

GRRSS

CAPITAL ESTIMATES

GROSS

TOTAL ESTIMATES

2019/2020 - KSHS

4361000000 COUNTY

ASSEMBLY

Total

566,844,007

1,028,790

567,87,,797

0507004360 P 7. General administration, planning and support services

217,214,367

-

217,214,367

0508004360 P 8. Legislation and representation

281,,29,640

-

281,529,640

0509004360 P 9.  egislative ove sight

68,100,000

17028,790

69,128,790

4362000C00 OFFICE OF

GOVERNOR

Total

1577236,868

-

157,236,868

0501004360 P 1. General administration and support services

108,5948462

-

108,594,462

0502004360 P 2. Open Governance, Transparency and

Accountlbility

48,642,406

-

48,642,406

4363000000 MINISTRY OF

FINANEE AND

ECONOMIC PLANNING

Total

242,0642887

-

242,0642887

0505004360 P 5. General administration and support services

160,058,110

-

160,058,110

0506004360 P 6. Financial Management

23,539,693

-

23,529,693

0507004360 P 7. General administration, planning and support services

58,477,084

-

58,477,084

4364000000 MINISTRY OF

AGRICULTURE AND IRRIGATION

Total

100,653,823

342,219,054

442,872,877

0101004360 P1. General administration and support services

100,653,823

-

1000653,823

010200e360 P . Crop Development

-

316,919,054

3161919,054

0103004360 P3. Soil Conservation

-

600,000

600,000

0104004360 P4. Irrigation Development

-

24,700,000

24,700,000

4366000000 MINISTRY OF EDUCATION AND

TECHNICAL TRAINING

Total

216,736,544

360,007,259

576,753,803

0306004360 P 6. General administration and support services

2163736,544

-

216,736,544

0307004360 P 7. Technical and Vocational Education and

Trnining (TVET)

-

231,6673259

231,667,259

0308004360 P 8. Pre-Primary Education

-

128,350,000

128,350,000

4367000000 MINISTRY OF

HEALTH AND

SANITAIION

Tottl

1,461,878,154

646,776,275

20108,654,429

0401004360 P 1. General administration and support services

988,504,877

-

988,504,877

0407004360 P37. Preventive  nd Promotive health

-

80,491,967

80,4914967

0408004360 P 8. Curative and Rehabilirati e Health

473,373,277

566,284,308

1,039,657,585

4868000000 MINISTRY OF

WATER, LANDS,

ENVIRONMENT AND

CLIMATETCHANGE

Total

73,112,006

438,798,148

511,910,154

0401004360 P 1. General administration and support services

73,112,006

-

73,112,006

0402004360 P 2. Water and Sanitation Management

-

200,066,099

200,766,099

0403004360 P 3. Environmental Management and

Protection

-

84,523,177

84,523,177

0404004360 P 4. Solid Waste Management

-

1,000,000

1,000,000

0405004360 P 5. Lands, Physical Planning and Urban

Developmeet

-

1525508,872

152,208,872

4369000000 MINISTRY OF

ROADS, PUBLIC WORKS AND TRANSPORT

Total

64,950,494

470,912,642

535,163,136

0201004360 P 1. General administration and support services

57,550,494

-

57,550,494

0202004360 P 2. Road Improvement

-

427,212,642

457,212,642

0203004360 P 3. Public works

700,000

11,200,000

11,900,000

0204004360 P 4. Energy

6,000,000

2,500,000

8,500,000

43710000N0 MINISTRY OF

TOIRISM,

CULTURE,LILDLIFE,

TRADE AND INDUSTRY

Total

35,086,,95

27,902,398

62,988,893

0109 04n60 P9. General administration and support services

35,086,495

-

35,080,495

0110004360 P10. Tourism Development

-

21,451,664

21,451,664

0111004360 P11. Trade and Enterprise Development

-

2,250,000

2,250,000

0112004360 P12. 0ulture and Heritage Preser4ation

-

4,200,734

4,300,734

4372000000 MIN0STRY OF

YOUTH AFFAIAS,

SPORTS, ICT AND

SOCIAL SERVICES

Total

35,742,302

129,722,400

165,464,702

0301004360 P 1. General administration and support services

35,742,002

-

35,742,302

0302004360 P 2. Sports Development

-

17,115,959

17,115,959

0303004360 Pr3. Social Empowermeat

-

94,626,441

94,626,441

0304004360 S 4. Social Protect4on.

-

12,780,000

12,080,000

0305004360 P 5. ICT Services

-

5,200,000

5,200,000

4373000000 PUBLIC

SERVIVE

MANAGEMENT AND

COTNTY

ADMINISTRATION

Total

92,480,618

51,629,222

194,109,910

0503004360 P 3l General administration and support serv ces

8,,505,897

-

88,505,897

0504004360 P 4. Peblic Service Managiment

3,974,771

51,629,292

55,604,013

4374000000 COUNTY

PUBLICSSERVICE BOARD

Total

45,650,555

-

45,650,555

0501004360 P 1. General admin0stration a1d support services

45,660,555

-

45,650,555

4377000000 LIVESTOCK

PRODUCTION,FISHERIE

S AND CO-OPERATIVE

DEVELOVMENT

Total

96,058,255

83,793,,28

119,851,383

0105004360 P5. General administration and support services

96,058,255

-

960058,255

0106004360 P6. Livestock Development

-

50,943,128

50,943,128

0107004360 P7. Cooperative Development

-

3,000,000

3,000,000

0108004360 P8. Veterinary Services

-

29,850,000

29,850,000

Total Voted Exphnditure....  KShi.

3,1877795,008

2,552,799,386

5,740,594,394