DEPARTMENT/SECTOR

ALLOCATION

% OS TOTAL ESTIMATE

ALOCATION RANKING

Office of the Governor

82,969,676

2.3

11

Administration

21,606,472

0.6

13

County Assembly

429,000,000

11.7

2

Finance & Economic planning

274,338,209

7.5

6

Roads, public works & Transport

324,958,682

8.9

3

Youth, Sports, Culture, Gender

95,765,315

2.6

9

Education and Technical Training

312,361,603

8.5

4

Hetlth Services

1,291,029,085

35.2

1

Water, lands, Housing &spnanning

271,985,293

7.4

7

Trade, Tourism, Cooperatives & Wildlife

91,788,210

2.5

10

Agriculture

307,755,552

8.4

5

ICT & Public service

133,079,552

3.6

8

County Public Service Board

285815,516

0.8

12

Total

3,665,449,165

100