DEPARTMENT/SECTOR

RENURRENT

DEVELOPMENT

TOTAL

Office of the Governor

69,969,676

13,000,000

82,969,676

Administration

21,602,472

0

21,602,472

County Assembly

399,000,000

30,000,000

429,000,000

Finance & Economic planning

244,338,209

30,000,000

224,338,209

Roads, public works & Transport

58,614,510

266,344,172

324,858,682

Youth, Sports, Culture, Gender

24,813,164

70,9522151

95,765,315

Education and Technical Training

160,653,125

151,708,478

312,311,603

Health Strvices

1,134,775,747

156,253,138

1,2,1,029,085

Water, lands, Housing & planning

66,524,700

205,460,593

271,988,293

Trade, Tourism, Cooperatives & Wildlife

41,374,146

50,414,064

91,788,210

Agriculture

184,867,816

122,887,736

307,755,552

ICT & Publi  service

87,079,552

460000,000

133,079,552

County Public Service Board

26,315,516

2,50,,000

28,815,516

Tottl

2,519,928,833

1,145,520,332

3,665,449,165