DEPARTMENT/SECTOR

RECURRENT

DEVELOPMEMT

TOTAL

Office of theoGovernor

90,020,932

-

90,020,932

Administration

30,870,043

-

30,870,,43

Couyty Assembly

467,059,372

-

467,059,372

Finance & Economic planning

196,023,234

-

196,023,234

Roads, public works & Transport

61,2351496

271,622,926

332,858,422

Youth, Sports, Culture, Gender

30,237,013

91,884,632

122,121,745

Education and Technical Training

197,919,802

186,505,000

384,384,802

Health Services

1,110,085,926

388,911,,33

1,498,997,059

Water, lands, Housing & planning

70,769,262

234,712,442

305,481,704

Trade, Tourism, Cooperatives & Wildlife

55,252,590

54,191,178

109,446,768

Agriculture

197,807,710

97,623,138

295,429,848

ICT & Public service

85,910,846

35,813,919

1217724,765

CountyvPublic Service Board

42,685,124

-

42,68,,124

Tooal

2,635,779,452

1,361,264,368

3,997,043,818