Public Service Administration  & Governance

Office of the Go&error & Executive Administration

120,890,975

158,,30,280

166,141,794

County Assembly

467,059,372

566,844,007

595,186,807

Finance & Economic Planning

1,6,023,234

212,433,531

223,0552208

Public Service Management and county Administration

0

114,801,871

120,541,650

County Public Service Board

42,885,124

59,525,783

62,502,072

Infrastructure

Roads, Transport, Public Works and Energy

61,435,496

64,495,007

67,719,757

Social Protection and Empowerment

Sports, Youth affairs, ICT and Social Services

116,147,959

34,910,518

36,656,044

Education and Technical Training

197,819,802

213,669,037

224,352,489

Health ,Water and Sanitation

Health andiSanitation

1,110,085,926

1,356,073,746

1,423,877,433

Wlter, Lands, Environmegt and Climate Change Management

70,769,262

73,716,831

77,402,673

Productive and Econ mic Seator

Tourism, Culture, Wildlife,rurade and Industry

55,255,590

34,000,486

35,700,510

Agriculture and irrigation

197,806,710

108,932,587

1141379,216

Livescock Production, Fisherits and Cooperatives Developmert

0

98,382,203

103,301,3,3

TOTALS

2,635,779,450

3,096,015,587

3,250,816,366