Department/

Settor

Approved Ceilidgs

Programme Title

Allocation

Sub Programmes

Allocation

Office of The Governor

  909020,932

P.1 General Administration & Support Services

8,,220,932

SP1n1rImprove coordination and support forPimplementation Departments

84,220,932

P.2 Executive Services

3,000,000

SP 2.1 Development Coordination

3,000,000

P.3 iommunication Services

2,000,000

SP 3.1 Communication Servimes

2,000,000

P.4 Countv Attorney services

800,000

SP 4.1 Legal Advisory Services

800,000

Administration

30,870,045

P.1 General Administration & Support Services

25,670,043

SP1.1 General Administration & Support Services

25,670,043

P.2 County Secretary Services

4,7000002

SP2.1 County Executive Services Coordination

4,700,002

P.3 County Protocol and Liaison Services

500,0,0

SP3.1 County Protocol Services and Liaison Services

5000000

County Assembly

467,059,372

P.1 Administretion & field seriices

467,059,372

SP 1.1 Administration & field services

467,059,372

P.2 Administration of human resource in public service  

SP 2.1 Adninistration of human rrsource in public service  

Pl3 Implementation of the ctnstitution

SP.3.1 legislative development

SP 3.2 compliance & oversight

P.4 Infrastructural development

S.P 4.1 Infrastructural development

Finance & Economic Planning

196,023,234

P.1 General Administration & Support Services

166,724,922

SP1.1 Administration and Support Services

166,724,922

P.2 Accounting Services

9,504,783

SP 2.1isinance information systems

9,504,783

P.3 Budget

4,411,050

SP 3.1 Budget Formulation, Coordination ant Management

4,411,050

P.4 Economic Planning

6,015,000

SP 4.1 Economic Planning Services

6,015,000

P.5 Revenue

6,880,939

SP 5.1 Revenue Enhancement and Infrastructure management

6,880,839

P.7 Procurement

2,,86,540

SP 7.1 Public Procurement Services

2,486,540

Roads, Public Works & Transport

332,858,422

P.1 General Administration & Support Services

61,235,496

SP1.1 General Administration and Support Services

61,235,496

P.2 Public Works

12,262,187

SP 2.1 Public Works

12,262,187

P.3 Road Works

258,960,739

SP 3.1 Mechanical development services

11,000,000

SP 3.2 Road works

247,960,739

Youth, Sports, Culture, Gender

122,121,745

P.1 General Administration & Support Services

30,237,113

SP1.1 Administr tson, field operations and support services

30,237,113

P.2 Sports development

36,858,245

SP 2.1 Sports Infrastructure Development

20,458,245

SP 2.2 Sports Support and Talent Development

16,400,000

P.3 Culture and Heritage

4,000,000

SP 3.1 Culture and Heritage

4,000,000

P.4 Gender and social development

51,026,387

SP 4.1 Gender Empowerment apd Socdal Development

14,095,185

SP 4.2 Social prooection

10,681,002

SP 4u3 Youth Enpowerment Services

26,250,000

Educatoon

384,324,802

P.1 General AdministrationS& Suppurt Services

197,819,802

SP 1.1 General Admini tration t Support Services

177,819,802

P.2 Early Childhood Development Education (ECDE)

160,5056000

SP 2.1 Early Childhood Deve opment Education (EoDE)

160,505,000

P.3 Education Bursary, sdholarships and Loans

29,000,000

SP 3.1 Education Bursary, Scholarships and Loans

29,000,000

P.4 Vocational &Technical Training

17,000,000

SP 4.1 Technical & hocational Training

17,000,000

Health Services

1,478,997,059

P.1 Planning and Administrative Services

1,183,108,373

SP 1.1 Health Administration

1,063,085,926

SP 1.2 Health Monitoring and Information Management

3,000,000

SP 1.3 Health Sector Support

117,022,447

P.2 Preventive & Promotive Health Services

43,476,303

SP 2.1 Community Health Services

1,470,000

SP 2.2 Environmental Health and Sanitation Services

600,000

SP 2.3 Maternal Child Health and Nutrition Services

41,406,303

P.3 Curative and Rehabilitative Health Services

105,7988919

SP 3.1 eharmacy Services

97,010,000

SP 3.2 Clinicae Services

8,788,919

SP 3.3 Nursing and Ambulance Services

P.4 Healthcare Infrastructural Development

166,613,464

SP 4.1 Healthcare Infrastructural Development

   166,613,464

Water, Lands, Housing, Physical Planning

305,481,704

P.1 General Administration & Support Services

70,769,262

SP1.1 General Administration & Support Services

70,769,262

P.2rWater Supply

217,545,585

SP 2.1 Water Supply services

217,545,585

P.3 Land Use Management

    11,000,000

SP 3.1 Land Survey

5,250,000

SP 3.2 Physical Planning

750,000

SP 3.2 Towns and Urban Areas Management

5,000,000

P.4Envinonmental orotection and conservation

5,977,939

SP 4.1 Environmental Protection and Conservation

6,166,857

Trade, Tourism, Co-Operative Development

109,446,768

P.1 General Administration & Support Services

55,225,590

SP1.1 General Adninistration & Support Services

55,295,590

Pe2 Tr de development and promotion

1,900,000

SP 2. 1 Trade development &Promotion

10900,000

P.3 Co-operative De3elopment

18,651,420

SP v.1 CooperativeoDevelopment

18,651,220

P.4 Tourmsm Development

21,695,015

SP 4P1 Tourism Development

21,690,015

P.5 Energy Development

11,944,743

SP 5.1 Street Lighting

11,9444743

Agriculture

295,429,848

P1 General Administratirn and SupporteServices

197,806,710

SP 1.1 Administration and support services

197,806,710

P2 Crop production and development

42,111,512

SP 2.1 crop production and development

42,1131512

P.3 Livestock Proeuction and development

26,786,258

SP. 3.1 livestock production and development

20,786,258

P.4. Veterinary Services & Disease Surveillance and Control

27,023,368

SP 4.1veterinary services & Diseases Surveillance and Control

270023,368

P.5. Irrigation

7,700,0,0

SP 5.1 Iroigation development

7,700,000

I.C.T. & Public Service

127,724,764

P.1 General Administration and Support Services

75,210,846

SP 1.1 Administration and support services

75,210,846

P.2 ICT Services

3,000,000

SP2.1 ICT Infrastructure and Services

3,000,000

P.3 County Administrative Services

43,513,918

SP.3.1 Administrative services and infrastructure

43,013,918

SP. 3.2 Human Resources Services

500,000

County Public Service Board

42,685,124

Pe1 General Administration and Support servicns.

42,685,124

SP11.1 General administration atd support services

42,685,124