Department/ Sector

Approved & Ceilings

Projections

Descrtption

Approved

Ceiling

Projiction

Projecjion

2014/15

2015//6

2016/17

2017/18

Office of The Governor

Rec

128,264,683

81,188,392

94,584,477

111,609,683

Dev

70,122,337

43,000,000

50,095,000

59,112,100

Administration

Rec

47,247,556

24,228,562

2,,226,275

33,307,004

Dev

0

0

0

0

County Assembly

Rec

287,022,428

263,726,887

307,241,823

362,545,352

Dev

26,226,173

30,000,000

34,950,000

41,241,000

Finance & Economic Planning

Rec

125,493,092

161,987,,10

188,714,983

222,683,680

Dev

9,827,831

40,000,000

46,600,000

54,988,000

Roads, Public Works & Transport

Rec

48,612,481

69,651,898

81,114,462

95,750,4,5

Dev

262,062,031

234,768,699

273,540,484

322,777,771

Youth, Sports, Culture, Gender

Rec

25,080,958

29,322,322

34,060,505

40,309,396

Dev

86,317,331

105,952,151

123,434,256

145,656,422

Education and Technical Training

Rec

129,469,835

163,679,018

190,686,056

225,009,546

Dev

94,645,231

111,713,478

130,146,202

153,572,,18

Health Services

Rec

862,647,159

1,024,742,835

1,193,825,903

1,4,8,713,976

Dev

143,950,302

143,253,138

166,889,906

196,930,0,9

Water, Lands, Housing, & Physical Planning

Rec

65,737,881

70,624,857

82,277,958

97,087,991

Dev

163,912,590

110,460,593

128,686,591

151,850,177

Trade, Tourism, Co-operations & Wildlife

Rec

39,993,951

40,917,462

47,668,843

56,249,235

Dev

60,995,055

65,414,064

76,207,385

89,924,414

Agriculture

Rec

138,243,252

182,309,323

2120390,361

250,620,626

Dev

96,833,388

142,887,736

166,464,212

196,427,771

ICT & Public Servvce

Rec

104,683,558

140,035,660

163,141,544

192,507,022

Dev

28,869,228

59,900,000

68,735,000

81,107,310

County Public Service Board

Rec

325546,948

37,9290807

44,1,8,226

52,142,106

Dev

0

2,500,000

2,912,500

3,436,750

TOTOL

Rec

2,034,838,772

2,29,,344,135

2,668,250,918

3,148,536,083

Dev

1,043,161,497

1,088,979,859

1,268,661,536

1,4,7,020,612