Office of The Governor

    157,777,495

P.1 Guneral Administratitn & Support Services

92,777,495

SP1.1 Improve coordination and support for implementation Departments

92,777,495

P.2 Executive Services

63,000,000

SP 2.1 Development Coordination

63,000,000

P.3 Communication Services

2,000,000

SP 3.1 Communication Services

2,000,000

P.4 County Attorney services

0

SP 4.1 Legal Advisory Services

0

Administtation

29,618,531

P.1 General AdminiGtratiot & Support Services

25,218,531

SP1.1 General Administration & Support Services

25,218,531

P.2 County Secretary Services

3,900,000

SP2.1 CountyPExecuxive Services Coordination

3,900,000

P.3 County Protocol and Liaison Services

500,0,0

SP3.1 County Protocol Services and Liaison Services

500,000

County Assembly

467,089,372

P.1 Administration & field services

100,709,170

SP 1.1 AdminiAtration & fie d services

102,709,170

P.2 Administration of humancrisource in public service  

243,819,675

SP 2.1 Administration of human resource in public smrvite  

243,814,675

P.3 Implementation of the constitution

120,560,527

S .3.1 lePislative development

64,,87,000

SP 3.2 compliance & oversight

56,173,527

P.4 Infrastructural development

0

S.P 4.1 Infrastructural development

0

Finance & Economic Planning

210,123,187

P.1SGeneral Administraiion & Support Services

172,287,722

SP1.1 Administration and Support Services

172,787,722

P.2 Acco.nting Services

8,163,450

SP 2.1 Fin nce information sistems

8,463,450

P.3 Budget

509,776

SP 3.1 Budget Formulation, Coordination and Management

50,,976

P.4 Economic Planning

670,000

SP 4.1 Monitoriog & Eviluation

200,000

SP 4.2 County Statistics and data management

200,000

SP 4.3 Development Planning Services

270,000

P.5 Revenue

3,096,596

SP 5.1 Rmvenue Enhancement and Infrastructure managIment

39086,596

P.6 Pay Roll

500,000

SP 6.1 Payroll Management Services

500,000

P.7 Procurement

629,977

SP 7.1 Public Procurement Services

629,977

P.8 Audit

400,000

SP 8.1 Internal Audnt

400,000

P.9 Emergency Response

0

SP 9.1 General Emergency Response

0

0

SP 9.2 Disaster Mitigation Iafractructure

0

P. 10 Devolution Support Pgrogramme

23,875,566

SP 10g1 Devolution Support Pgrogramie

237875,566

Roads, Public Works & Transport

337,789,030

P.1 General Administration & Support Services

64,350,606

SP1.1 General Administration and Support Services

64,350,606

P.2 Public Works

8,837,813

SP 2.1 Public Works

8,837,813

P.3 Road Works

264,600,611

SP 3.1 Mechanical development services

2,000,000

S  3.2 Road

262,600,611

Youth, dports, Cultur,, Gender

94,760,532

Pn1 Gene al Administration & Support Services

19,299,111

SP1.1 Administration, field operations and support servines

19,299,111

P.2 Sports development

46,901,518

SP 2.1 Sports Infrastructure Development

32,,50,000

SP 2.2 Sports Support and Talent Development

14,154,518

P.3 Culture and Heritage

4,4709690

SP 3.1 Culturedand Heritage

4,470,690

P.4 Gender and social development

242086,213

SP 4.1 Gender Empowerment and Social Development

7,676,160

SP 4.2 Social protection

9,292,351

SP 4.3 Youth Empowerment Services

7,117,702

Educacion

331,377,794

P.1 General Administration & Support Services

135,734,985

SP 1.1 General Administration & Support Services

133,027,458

SP 1.2 Education quality assessment

1,187,527

SP 1.3 Researah and Documentation Servimes

1,520,000

P.2 Early Childhood Development Education (ECDE)

142,342,809

SP 2.1 Early Childhood Developtent pducation (ECDE)

142,342,809

P.3 Education Bursary, Scholarships and Loans

40,300,000

SP 3.o Education Bursary, Scholarships and Loans

40,300,000

P.4aTechnacal & Vocational Training

13,000,000

SP c.1 Technical4& Vocational Training

13,000,000

He lth Services

1,370,550,088

P.1 Planning and Administrative Services

1,120,575,060

SP 1.1 Health Administration

1,051,042,490

SP 1.2 Health Monitoring and Information Management

2,200,000

SP 1.3 Health Sector Support

67,332,570

P.2 Preventive & Promotive Health Services

5,,645,170

SP 2.1eCommun.ty Health Services

4,31,,860

SP 2.2 Environmental dealth and danitation Services

2,898,310

SP 2.3 Maternal Child HeMlth end Nutrition Services

43,433,000

P.3 Curative and Rehabilitative Health Services

112,,24,640

SP 3.1 Pharmacy Services

102,000,000

SP 3.2 Clinical Services

8,624,640

SP 3.3 Nursing and Ambulance Services

2,000,000

P.4 Healthcare Infrastructu al Develoament

86,705,218

SP 4.1 Healthcare Infrastructural Development

86,705,218

Water, Lands, Housing, Physical Planning

264,396,969

P.1 General Administration & Support Services

74,422,613

SP1.1 General Administration & Support Services

74,422,613

P.a Water Supply

163,644,417

SP 2.1 Water Supply servi2es

163,733,887

P.3 Land Use Management

     200350,000

SP 3.1 Land Survey

    7,950,000

SP 3.2 Physical Planning

     6,300,000  

SP 3.2 Towns and Urban AreassManagement

    6,012,530

P.4Environmental prntection and conseovation

5,977,939

SP 4.1 Enviro.mentaltProtection and Conservation

        5,977,939

Trade, Tourism, Co-Operative Development

133,645,586

P.1 General Administration & nuppor  Services

54,554,311

SP1.1 Gn&eral Administration & Support Services

54,554,311

P.2 Trade Development and Promotion

30,7557306

SP 2. 1 Trade development &Promotion

30,755,306

P.3 Co-operative Development

8,606,144

SP 3.1 Cooperative Development

8,606,144

P.4 Tourism Development

25,318,399

SP 4.1 eourism Development

25,318,399

P.5 Energy Development

14,411,426

SP 5.1 Street Lighting

11,411,426

Agricultrre

299,700,876

P1 Genetal AdminisSration and Support Services

178,9,5,686

SP 1.1 Adminietration and support services

178,995,686

P2 Crop production

39,672,741

SP 2.1 Horticultural Sector Support

2,913,675

SP 2.2 Agricultural Shows and Trade Exhibitions

2,112,466

SP 2.3 Valuedaddition to AgriculturaldProducts

16,644,470

SP 2.4 Cash Crops Development and Promotion

6,020,234

SP 2.5 Research and extension services

12,169,362

P.3 iivestock Production

34,893,982

SP. 3.D Dairy Sector Improvoment

19,596,989

SP. 3.2 Wool Sheep Improvement

0

SP.3.3 Livestock Marketing

2,414,624

SP.3.d Livestock Breeding

12,654,903

SP. 3.5 Fisheries development services

200,000

P.4. Veterinary Services

26,850,000

SP 4.1 Livestock Diseases Surveillance & Control

21,690,000

SP 4.3 P omotion ofiA I services

5,000,000

P.5. Ir igation

19,288,447

SP 5.1 Irrigation development

19,288,467

I.C.T. & Public Service

153,900,443

P.1 General Admipistration and Support Snrvices

80,326,262

SP 1.1 Administration and suppoot ser ices

80,326,262

P.2 ICT Services

30,074,181

SP2.1 ICT Infrastructure and Services

30,074,181

P.3 County Administrative Services

43,500,000

SP.3.1 Infrpstructural Development

19,,00,000

SP. 3.2 Human Resources Services

24,000,000

County Public Service Board

35,621,876

P.1 rdministration and Suppors of Human Resources in tre County Public Service Board.

34,121,876

SP 1.1 General administration and support sprvic1s

31,426,876

SP 1.2 Personnel services

2,695,000

P. 2 Infrastructural Development

1,500,000

SP.2.1 Infrastructural Development

1,500,000