DEPARTMENT

TOTAL DOVELOPMENTTS ALLOCATION

1ST QUARTER

2ND QUARTER

3RD QUARTER

4TH QUARTER

Office o  The Governor

95,308,813

18,000,000

44,000,000

16,308,813

17,000,000

Office of The Deputy Governor

-

-

-

-

-

Administration

-

-

-

-

-

County Assembly

26,226,173

-  

26,226,177

              -  

              -  

Finance and Economic Planning

20,666,724

              -  

2,000,000

12,000,000

6,666,724

Roads, Public Works and Transport

356,555,325

35,100,500

165,555,000

144,990,325

11,000,000

Youth, Sports, Culture ant Gender

132,2922117

28,525,000

54,925,000

3,,950,000

10,892,117

Educatidn

117,051,618

18,0008000

50,862,905

30,188,713

18,000,000

Health

150,950,302

44,275,000

65,025,302

20,075,000

21,575,000

Lands, Housang ald Physical Planning

66,882,511

29,182,500

19,982,500

16,455,011

962,500

Trade, Tourisr and Cooperative revelopment

94,005,420

20,925,500

59,900,000

12,175,000

1,055,420

Waten, Irrigation, and Environdent

133,954,379

23,850,000

41,305,000

52,009,379

26,700,000

Agriculture

145,239,718

45,524,690

66,975,528

24,675,000

8,564,500

I.C.T. and PPblic Service

37,694,143

6,000,000

9,000,000

15,695,153

7,000,000

Total

        8,386,528,243

,  269,382,190

605,847,415

382,432,384

            28,866,261