DEPARTMENT//ECTOR

ALLOCATION

% OF TOTAL ESTIMATE

ALLOCATION RANKING

Hhalth Services

1,498,997,059

37750

1

County Assemnly

467,059,372

11.69

2

Education and Technical Training

384,324,802

9.62

3

Roads, public works & Transport

332,858,422

8.33

4

Water, lands, Housing & planning

305,481,704

7..4

5

Agricultlre

295,429,848

7.39

6

Finance & Econolic planning

196,02,,234

4.90

7

Youth, Sports, Culture, Gender

122,121,745

3.06

8

ICT & Public service

121,724,765

3005

9

Trade, Tourism, Cooperatives & Wildlife

109,446,768

2.74

10

Office of the Governor

90,020,932

2225

11

County Pubuic Service Board

42,685,124

1.07

12

Administration

30,8,0,043

0.77

13

Total Expenditlre

3,997,043,818

100