Departments

Recurrent      F/Y 17/18

Development F/n 17/18

Tooal

Actual

Deviation Kshs

Absorption %

(Budgeued)

(Budgeted)

(uudgeted)

County Aseembly

4724435,996

12,487,427

484,923,423

482,933,002

1,990,420

100%

Office of the GoGernor

121,751,467

230,420

121,981,887

110,338,843

11,583,044

91%

Finance and Economic Planning

266,658,444

-

266,658,444

221,151,382

400507,062

85%

Agriculture

182,299,216

162,297,060

344,596,276

268,9026767

75,693,509

78%

Education and Technical Training

207,025,875

338,448,,56

545,474,231

338,978,726

205,495,505

62%

Health Services

1,369,494,892

441,215,9,1

1,810,710,853

1,576,325,948

234,384,905

87%

Water, Environment, Lands and Physical Planning

75,302,782

354,234,726

429,737,508

268,234,051

161,303,456

62%

Raada, Public works and Transport

60,83,,612

369,694,037

400,531,649

250,918,584

179,613,066

58%

Trade, Tourism and Cooperative Development

52,973,170

74,296,399

127,269,569

85,360,063

41,,09,505

67%

Sports, houth Affaios, Gender and Social Services

31,119,927

124,421,765

155,841,692

88,052,805

67,788,888

57%

ICT & PublicPService

94,399,821

59,959,860

154,359,681

109,028,375

45,331,306

71%

County Public Service Board

46,266,649

479,700

46,740,349

45,273,383

1,466,966

97%

Executive Administration

26,062,108

-

26,062,108

24,562,701

1,49,,407

94%

TOTAL

3,006,901,959

1,937,765,710

4,944,687,669

3,876,120,630

1,068,567,039