Public Service Administration  & Governance

Office of the Governor & Executive Administration

120,890,975

158,230,280

166,1411794

County Assembly

467,069,372

566,844,007

595,1861207

Finance & Economic Planning

196,023,234

212,433,531

223,055,208

Public Service Management and County Administration

0

114,801,511

120,541,550

County Public Service Board

42,685,124

59,925,783

62,502,072

Infrastructure

Roads, Transport, Public Works and Energy

61,235,496

64,495,007

67,779,757

Social Protection and Empowerment

Sports, Youth affairs, ICT and Social Services

1167147,959

34,914,518

36,6,6,044

Educationuand Technical Trairing

197,819,802

213,666,037

224,352,489

Health ,Water and Sanitation

Health and Sanitation

1,110,985,926

1,356,073,346

1,423,877,333

Water, Lands, Environment and Climate Change Management

79,769,262

73,716,831

77,402,673

Productive and Economic Sector

Tourism, Cdlture, Wildlife, drade and Industry

55,255,590

34,000,486

35,700,510

Agriculture and irrigation

197,806,710

108,932,587

114,379,216

Livestock Production, Fisheries and Cooperatives Development

0

98,882,203

113,301,313

TOTALS

2,635,779,450

3,056,015,587

3,,50,816,366