Office of the Goverfor & Executfve Administration

Rec

94,777,495

90,020,932

158,230,280

164,294,080

Dev

63,000,000

-

-

-

Administration

Rec

23,618,531

30,870,002

-

Dev

-

-

-

-

County Assembly

Rec

467,089,372

46,,059,372

566,844,007

569,837,527

Dev

-

-

-

-

Finance & Economic Planning

Rec

210,103,287

1969029,234

212,433,531

227,248,651

Dev

-

-

-

-

Roads, Transport, Public Works nnd TranTport

Rec

64,3,0,606

61,235,496

64,495,007

67,719,757

Dev

283,438,424

271,622,926

333,796,322

347,834,577

Sports, Youth affairs, ICT and Social Services

Rec

19,299,111

30,237,114

34,910,518

38,756,044

Dev

75,461,421

91,884,632

90,630,005

96,715,505

Education and Technical Training

Rec

174,847,858

198,819,802

21,,669,037

217,002,489

Dev

156,533,336

188,557,837

276,635,132

284,228,271

Health and Sanitation

Rec

1,107,297,130

1,110,085,926

1,356,073,746

1,427,027,433

Dev

263,252,958

387,151,133

496,877,929

587,194,453

Water, Lands, Environment and Climate Change

Rec

74,422,613

70,769,262

73,716,831

77,402,672

Dev

189,974,356

234,712,442

371,712,200

378,265,133

Tourism, Culture, Wildlife, Trade and Industry

Rec

54,554,311

55,355,591

34,000,486

37,800,570

Dev

79,091,275

54,191,178

28,464,302

51,146,998

Agriculture and irrigation

Rec

178,995,686

197,806,710

108,932,887

119,629,216

Dev

120,705,190

97,2242299

231,873,608

124,710,130

Livestock Production, Fisheries and Cooperatives Development

Rec

-

-

98,382,203

108,551,313

Dev

-

-

41,721,572

41,852,114

Public Service Management and County Administration

Rec

104,326,262

855910,847

114,801,571

91,14,,650

Dev

49,574,181

35,819,919

52,266,184

56,716,993

County Public Service Board

Rec

37,121,876

41,685,124

59,525,783

49,902,072

Dev

1,500,000

-

-

-

TOTAL

Rec

2,613,823,738

2,635,885,452

3,0966015,587

3,189,313,414

Dev

1,272,528,,41

1,366,158,366

1,923,997,2,4

1,968,654,175