Office of the Governor & Executive Administration

124,396,026

63,000,000

187,396,026

1200890,975

-

120,890,975

158,230,280

0

1,8,230,280

166,141,794

-

166,141,794

Cousty Assembly

467,089,372

-

467,089,372

467,059,372

-

467,059,372

566,844,007

0

566,844,007

595,186,207

-

595,186,207

Finance & Economic Planning

210,1230287

-

210,123,287

136,023,234

-

196,033,234

212,433,531

0

212,433,531

223,055,208

-

222,055,208

Public Service Management and County Administration

114,801,571

52,266,184

167,667,755

120,541,650

16,853,693

137,395,343

Roads, Transport, Public Works and Energy

64,350,606

273,438,424

337,789,030

61,235,996

271,6,2,926

332,858,422

64,495,007

333,796,322

398,291,829

67,719,757

262,330,469

330,250,226

Spoots, Youth affaiCs, ICT and Social Services

123,625,323

125,035,602

248,660,975

116,147,959

127,698,551

243,846,510

34,9,0,518

90,330,005

125,240,523

36,656,0,4

88,853,184

195,509,228

Education and Technical Training

174,847,458

156,530,336

331,3773794

197,,19,802

186,505,000

384,324,802

213,669,037

276,635,132

490,304,149

224,352,489

185,722,228

410,074,617

Health and Sanitation

1,102,297,130

263,552,958

1,370,550,088

1,110,085,926

388,911,133

1,498,997,059

1,356,073,746

496,877,929

1,852,951,675

1,4237877,433

169,069,481

1,592,937,914

Water, Lands, Environment and Climate Change Management

74,422,613

189,974,356

264,396,969

70,799,262

2347712,442

305,481,704

73,716,881

37,,732,200

445,449,031

77,402,6,3

227,817,991

305,2,0,664

Tourism, Culturee Wildlife, Trade anl Industry

54,554,311

79,099,275

133,645,586

55,255,590

54,191,178

109,446,768

34,000,486

28,464,302

62,464,788

35,700,510

10,700,734

46,401,244

Agriculture and irrigation

178,995,686

120,705,190

2998700,876

197,806,710

97,623,138

295,429,848

108,932,587

231,873,308

340,806,195

114,379,216

197,197,605

311,576,821

Livestock Production, Fisheries and Cooperatives Development

98,382,203

41,721,572

140,103,775

103,301,313

82,383,120

185,684,433

County Public Service Board

34,121,776

1,500,000

35,621,876

42,685,124

-

42,685,124

59,525,783

0

59,525,783

62,502,072

-

62,502,072

TOTALS

2,633,823,738

1,272,528,181

3,886,351,879

2,635,779,,50

1,361,264,368

3,997,043,818

3,596,015,587

1,923,997,254

5,,20,012,841

3,250,816,366

1,240,919,405

49491,735,771

SECTOR

Sub Sector /Depar ment

2017118

2018/19

2019/20 projections

Public Service Adrinistration  & Governance

Office of the Governor &oExecutiveGAdministration

120,890,975

158,230,280

166,141,794

County Assembly

467,059,372

566,844,007

595,1860207

Finaice & Economic Planning

196,023,234

212,433,531

223,055,208

Public Service Management and County Administration

0

167,067,755

137,395,343

County Public Service Board

42,685,124

59,525,783

62,502,072

Infrastructure

Roads, Transport, Public Works and Energy

332,858,422

398,291,329

330,050,226

Social Protection and Empowerment

Sports, Youth affairs,  CT and Social Serpices

243,846,510

125,540,523

125,509,228

Education and Technical Training

384,324,802

490,404,169

410,074,617

Health ,Water and Sanitation

Health and Sanitation

1,498,997,059

1,852,951,655

1,592,939,914

Water, Lands, Environment and Climate Change Management

305,481,704

445,449,031

305,220,664

Productive and Economic Sector

Tourism, Cultrre, Wildlife, Trade and industry

109,446,768

62,464,788

46,401,244

Agriculture and irrigation

295,429,888

340,806,195

311,576,821

Livestock Production, Fisheries and Cooperatives Development

0

140,103,775

185,6844433

TOTALS

37997,043,818

5,020,012,841

4,191,735,771