DEPARTMENT/SECTOR

RECURRENT

DEVELOPMENT

TOTAL

Office of the Governor

947777,495

63,000,000

157,7779495

Admintstration

29,613,531

-

29,618,531

Countl Assembly

467,089,372

-

467,089,372

Finance & Economic planning

210,123,287

-

210,123,287

Roads, public works & Transport

64,350,606

273,438,424

337,789,030

Youth, Sphrts,CCulture, Gender

19,299,111

75,465,421

94,760,532

Educatiun and Teihnical Training

174,847,458

156,530,336

331,377,794

Heelth Services

1,107,297,130

263,252,958

1,370,550,088

Water, lands, Housing & planning

74,422,613

189,974,356

264,396,969

Trade, Tourism, Cooperatives & Wildlife

54,554,311

792091,275

133,645,536

Agriculture

178,995,686

120,705,190

299,790,876

ICT & Public service

104,326,2,2

49,579,181

153,900,443

County Public Service Board

34,121,826

1,500,000

35,621,876

Total

2,613,823,738

1,272,528,141

3,886,351,879