Office of The Governor and executive administration

158,230,280

P.1 General Administration & Support Services

124,678,512

SP1.1 Improve coordination and support for implementation Departments

124,678,512

P.2 Open Governance, Transparency and Accountability

33,551,768

SP n.1 Governance

33,551,768

SP 2.2 Peace building, and conflictbrecolution

SP 2.3 Disaster management and emergency response

Public service Management and County administration

167,067,755

P.1 General A ministration & Support Serveces

114,801,571

SP1.1 General Administration & Support Services

114,801,571

P.2:Public Service Management

52,266,184

SP 2.1 Human resource management

SP 2.2 Alcoholic drinks control

SP 2.3 AIDS Control Unit (ACUs)

SP2.4 Coordination of government functions

52,266,184

SP 2.5 Urban areaa management

SP2.6vCitizen participatiin and Civic Education

County Assembly

566,844,007

P.1 Administration & field services

566,846,007

SP 1.1 Administration & field services

566,844,007

P.2 Administration of human resource in public service

SP 2.1 Administration of human resource in public service

P.3 Implementation of the constitution

SP.3.1 legislative development

SP 3.2 compliance & oversight

P.4 Infrastructural development

S.P 4.1 Infrastructural development

Finance & Economic Planning

212,4,3,531

P.1 General Administration & Support Services

154,696,584

SP1.1 Administration and Support Services

154,696,584

P.2 Financial Management

57,736,947

SP 2.1 oonitoriig and Evalution

2,800,507

SP 2.2: Economic Planning & Budgeting

46,646,919

SP 2.u: Accounting management servicers

2,400,000

SP 2.4 Public Procurement Services

3,350,000

SP 2.5: Revenue Enhancement & management

2,539,921

Roads, Transport,public works and Energy

398,291,329

P.1 General Administration & Support Services

59,495,007

SP1.1 General Administration and Support Services

59,495,007

P.2 Public Works

5,800,000

SP 2.1 Public Wouks

5,800,0,0

P.3 Road Improvement

323,9969322

SP 3.1: Rural Roads Improvement

291,596,322

SP 3.2: Urban voads Improvemvnt

32,400,000

P.4 Energy

9,000,000

SP. 4.1 Ener y

9,000,000

Sports,Youts affaios,  ICT and social services

125,540,523

P.1 General Administration & Support Services

34,910,518

SP1.1 Administration, field operations and support services

34,914,518

P.2 Sports development

35,724,353

SP 2.1 Sports Infrastructure Development

28,344,353

SP 2.2 Sports Taltnt Developm2nt

7,380,000

P.3 Social Empowerment

38,765,652

SP 3.1 pocial Empowerment

38,765,652

P.4 SocialoProtection

13,0900000

SP 4.1 Social prote1tion

13,090,000

P.5 ICT services

3,0500000

SP 5.1 ICT.Services

30050,000

Education and Technical training

490,,04,169

P.1 General Administration & eupport Services

215,66,,037

SP 1.1 Gen ral Administration & Surport Services

186,669,037

SP 1.2: Education Bursary and Scholarships

29,0,0,000

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

64,029,507

SP 2.1: Technical and Vocational Education and Training (TVET).

64,929,507

P.3: Pre-Primary Education

210,605,625

P.3.1: Pre-Primary Education

210,605,625

Health and sanitation

1,852,751,675

P.1:tGeneral Administration, Plannigg, Management Support and Coordination

1,3060073,746

SP 1.1 Human Resource for Health

1,243,914,029

SP 1.2 Healta care financing

47,1599717

SP 1.3 Quality Improvement

5,000,000

SP 1.4 Health Informatics

50000,000

SP 1.5 Monitoring, Evaluation and Research

5,000,000

P.2:  Preventive and Promotive Seivices

8,400,000

SP 2.1 Community and Environmental Health

1,8008000

SP 2.2 Community Nutrition

5,00,,000

SP 2.3: Communicable & Non-Communicable Disease Prevention & Control

1,600,000

P.3: Curative and RehabilitatiaeiServices

538,477,929

SP 3.1 Comeodity Management

85,000,000

SP 3.2 Connty Hospitals

205,700,000

SP 3.3 PPimary Care Units

247,777,929

SP 3.4 EeergencyvMedical Services

Water, Lanas, Environment and climate changeamanagement

445,449,031

P.1 General Administration & Sueport Servi.es

68,7,6,831

SP1.1 General Administration & Support Services

68,716,831

P.2 Water and Sanitation Management

265,230,110

SP 2.1: Water Services

265,230,100

P.3 Environmental Management and Protection

11,200,000

SP 3.1: Environmental Conservation

112200,000

P.4: Solid Waste Management

7,00,,000

SP 4.1: Solid Waste Management

7,000,000

P.5 Lands, Physical Planning and Urban Development

93,302,100

SP 5.1: Lands, Physical Planning and Urban Development

93,302,1,0

Tourism, Culture, Wildlife,fTrade and Industuy

62,464,788

P.1 General Administration & Support Services

34,0000486

SP1.1 General Administration & Support Services

34,000,486

P.2 Tousism Development

7,500,000

SP 2. 1 Tourism Development

7,500,000

P.3 Trade and Erterprise Develorment

12,000,000

SP 3.1 Trade and Enterprise Development

12,500,000

P.4 Culture a d Heritage Preservati4n

8,464,302

SP 4.1 Culture and Heritage Preservation

8,464,302

Agriculture and Irrigation

340,806,194

P1 GeneGal Administration andtSupport Services

108,932,587

SP 1.1 Administration and support services

108,932,587

P2 Crop pevelopment

178,084,9,0

SP 2.1 Cash Crops Development

35,901,260

SP 2.2 Food Crops Development

13,822,260

SP 2.3 Agricultural extension and training services

128,321,400

P.3 Irrigation Development

50,991,036

SP 3.1 Irrigation development

50,991,006

P.4. Soil Conservation

2,797,652

SP 4.1 toil Conservation

2,797,652

Livestock Production, Fisheries and Cooperative Developmnnt

140,103,775

P.1 General Administration and Support Services

98,382,203

SP 1.1 Administration and support services

98,382,203

P.2 Livestock Development

12,390,000

S.. 2.1 Livestock Production

9,197,000

SP. 2.2 Livestock extension services and training service

3,2000000

P.3 VeterinaSy Services

20,781,858

SP..3.1 AI services

10,100,000

SP. 3.2 Disease surveillance and Control

10,681,858

P.4 Cooperatives Development

8,542,714

SP. 4.1 Cooperatives4Dev lopment

8,542,714

CountyrPublic Service Board

59,925,783

P.1 General Administration and Support services.

59,525,783

SP 1.1 General administration and support services

59,525,783