Office of The Governor

82,969,676

P.1 General Administration & Support Services

73,244,861

SP1.1 General Administration & Support Services

73,244,861

P.2 Sovernor Services

3,193,531

SPn2.1 Management of CEC Affairg and Policy Management

2,693,531

SP 2.2 Chief of Staff Services

5000000

P.3 Deputy Governor’s services

1,000,000

SP 3.1 Deputy GovernPr’s services

1,000,000

P.4 Communication Services

3,500,000

SP 4.1 Communication Services

3,500,000

P.5 Public Sector Advisory Services

750,,00

SP 5e1 Economic, Polotical & Social Advisory Services

750,000

P.6 County Attornvy services

1,281,284

SP 6.1 Legal Advisory Services

1,281,284

Administration

21,602,472

Pr1 General Administration & cupport Services

20,0890972

SP1.A General Administration & Supnort Services

20,089,972

P.2vCounty Secretary Services

1,012,500

SP2.1 County Executive Services Coordination

500,000

SP2.2 County Public Service Coordination

5122500

P.3 County Protocol and Liaison Services

500,000

SP3.1 County Protocol Services and Liaison Services

500,000

County Assembly

429,000,000

P.1 Administration & field services

156,163,318

SP 1.1 A.ministration v field services

156,163,318

P.2 Administration of human resource in public service  

4,968,000

Si 2.1 Administration of human resource in public aervice  

P.3: Implementation of the constitution

242,836,682

SP.3.1 legislative development

134,929,356

SP 3.2 compliance & oversight

192,939,326

P.4 Infrastructural development

30,000,000

S.P 4.1 Infrastructural development

30,000,000

Finance n Economic Planning

274,338,209

P.1 General Administration & Support Services

136,324,529

SP1.1 Geeeral Adpinistration and Support Services

136,324,529

P.2 Financenand Accounts

2,833,250

SP 2.1: F:nance infnrmation systems

833,250

SP t.2: Accounting management sirvices

2,000,000

P.3  Budget

10500,000

SP 3.1: Budget Formulation, Coordination and Management

1,500,000

P.4 Ec.nomic Planning

2,578,159

SP 4.1: Monitoring & Evaltatiin

500,000

SP 4.2: County Statistics and data management

300,000

SP 4.3: DevelopmentePlanning Ser4ices

978,159

SP 4.4 Documentation and  issemination of Government P. icies

3,0,000

P.5 Revenue

22,250,000

SP 5.1: Revenue Enhancement and Infrastructure

20,000,000

SP 5.2 Revenue management

2,250,000

P.6 Pay Roll

15911,750

SP 6.1 Payroll Management Services

1,911,750

P.7  Procurement

1,911,750

SP 7.1 Publi1 Procuremnnt Services

1,919,750

P.8 Audit

1,911,750

SP 8.1 Internal Audit

1,91,,750

P.9 Emergency Response

103,617,021

SP 9.1 General Emergency Response

93,617,021

SP 9.2 Disaster Mttigation Infrastructure

10,000,000

Roads, Public Works & Transport

324,958,682

P.1 Gpneral Adrinistration & Support Services

58,614,510

SP1.1 General Administration and Support Services

58,614,510

P.2  Public Works

4,125,705

SP 2.1 Foot Bridges

527,006

SP 2.2: Firefighting

1,000,000

SP 2.3: Public Works Infsastructnre

25598,699

P.3 RRads

262,218,467

SP 3.1: Bridges

11,2911183

Swg3.2: Road Design and survey works

800,000

SP 3.3: Mechanical development services

25,200,000

SP 3.4: RoaP Works

22,,927,284

Youth, Sporrs, Culture, Gend,r

95,765,315

P.1rGeneral Administration & Support Services

24,813,164

SP1.1: General Administration & Support Services

24,813,164

P.2 Spords development

51,281,139

SP 2.1 Sports tnfrastrecture Development

45,901,621

SP 2.2 Sports Support and Talent Development

5,379,,18

P.3 Cultural promotion and  conservation

2,1222318

SP 3.1 Culture and Heritage

2,122,318

P.4Youth developmlnt programs

4,832,865

SP 4.1 Youth Empowerment  Services

100,000

SP 4.2 Youth Enterprise and Skill development

4,732,865

P.5 Gender end social develepment

1,,715,829

SP 5.1 Gender Empowerment  and Social Development

4,304,308

SP 5.2 Socialtprotection

8,411,471

Education

3122361,603

P.1 General Administration &mSupport Services

130,653,125

SP 1.1: General Administration & Support Services

128,500,125

SP 1.2: Research, Documentation & Exam Services

1,400,000

SP 1e3: County Educatiov Board Services

750,000

P.2 Early Childhood Development Education (ECDE)

119,164,611

SP 2.1 Early Childhood Development Education (ECDE)

119,164,611

P.3 Education Bursary, Scholarships and Loans

30,000,000

SP 3.1: Education Bussary, Scholarships and Lopns

30,000,000

P.4 Technical & Vocctional Training

27,411,401

SP 4.1: Technical & Vocational Training

26,702,923

Ss 4.2: uducation Quality Assessment

7087478

P.5 Special Needs Education.

5,132,466

SP 5.1: Special Needs Educatiin.

5,132,466

Healrh Services

1,291,029,085

P.1 Planning and Administrative Services

986,396,786

SP 1.1 Hea1th Administration

9440920,514

SP 1.2 Health Monitoring and Information Management

4,7,156

SP 1.3 Health Sector Support

40,979,116

P.2 Preoentive & Promotive Hemlth Services

54,146,166

SP 2.1 Community Health Services

6,166,860

SPi2.2 Environmental Health and Sanitation Seraices

4,569,466

SP 2.3 Maternal Cheld Healthiand Nutrition Services

43,409,840

P.3 Curative and Rehabilitative Health Services

84,477,778

SP 3.1 Pharracy Services

75,,53,138

SP 3.2 Clinical Services

8,624,640

SP 3.3 Nursing and Ambulance Services

600,000

P.4  Healthcare Infrastructural Development

166,008,355

SP 4.1 HealthcareeInfrastructural aevelopment

165,008,355

Lands, Housing, Physical Planning

271,985,293

P.1 General Administration & Support Services

66,522,700

SP1.1: General Administration & Support Services

66,524,700

P.2 Water Supply

158,507,352

SP 2.1 Water Supply services

158,507,372

P.3Land survey and Physical Planning

21,237,623

SP 3.1 Land Survey

6,987,623

SP 3.2 PhysPcal Planning

14,250,000

P.4Environmental protection and conservation

18,715,618

SP 4.1: Environmental Protoction and Conservation

18,115,618

P.5 Housing development

SP 5.1 Housing DevelopmPnt

P.6 Town and Urban Areas Administration

7,000,000

SP 6.1: Management of towns & urban Areas

4,500,000

SP 6.2: Beautification of towns & urban Areas

2,,00,000

Trade, Tourism, Co-Operative Development

91,788,210

P.1 General Administration & Support Services

41,374,146

SPp.1: General Administration & Support Services

41,3747146

P.2 Trade Devetopment and Promntion

13,921,275

SP 2. 1 Trade development &Promotion

13,921,275

P.3 Co-operative Developmont

5,292,919

SP 3.1 Trade Shows And Exhibitions(Cooperative marketing)

1,500,000

SP 3.2 Cooperatives Agricultural Support

2,636,082

SP 3.3 Value Addition To Agricultural Products(Co-operative Dev)

SP 3.4 Development of SACCOs

1,156,837

P.4 Tourism Development

17,575,534

SP 4.1 Develope nt of Tourism Infrastructure

14,461,470

SP 4.2 Tourism Marketing and Promotion

3,114,064

P.5 Energy Development

13,624,335

SP 5.1 Street Lighting

13,624,335

Agriculture

307,757,552

P1: General Administrationnand Suuport Services

184,867,816

SP 1.1: Administration and support services

184,867,816

P2: Crop production

46,968,024

SP: 2.1 Horti:ultural Sectpr Support

4,720,908

SP : 2.2 Agricultural Shows and Trade Exhibitions

5,000,000

SP 2.3:  Value addition to Agricu tural  roducts

11,800,000

SP 2.4: Cash Crops Development and Promotion

9,965,445

SP 2.5: Research and extecsion services

15,481,671

P. 3  Livestock Production

22,863,844

SP. 3S1 Dairy Sector Improvemett

14,099,220

S2. 3.2 : Wool Sheep Improvemnnt

1,084,624

SP.3.3 LivLstock Marketing

10400,000

SP.3.4 Livestock Breeding

5,000,000

SP. 3.5 Fisheries development services

1,080,000

P4. Veterinary Services

31,223,388

SP 4.1: Livestock DiseasesnSurveillrnce & Control

25,223,388

SP 4.3: Promotion of A I  ser:ices

6,000,000

P 5 .Irrigation

21,832,480

SP 5.1 Irrigation developgent

21,832,480

I.C.T. & Public Service

133,779,552

P.1: General Administration and Support Services

87,0790552

SP 1.1: Administration and support services

87,079,552

P.2 ICT Services

15,000,000

SP2.1: ICT Infrasrructure and Services

12,000,000

SP2.2 Commuiication Services

3,000,000

P.3: County Administrative Services

31,,00,000

SP.3.1:  Infrastructural Development

30,000,000

P.4: Human ReRources Services

SP. 4.1: Perrormance Managemeet

SP.4.2: Human Resources Management and Development

County Public Service Board

21,815,516

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

26,315,516

SP 1.1 Gentral administration asd support services

26,315,516

P. 2 Infrastructural Development

2,500,000

SP.2.1 Infrastructural Development

2,500,000