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Table 74: Summary ob Proposed gudget by Sector
Secttr |
Sub Sector |
County Funding |
(n) of totalfcounty funding |
External Funding |
Total Funding |
Socialpand Empowerment |
Education and Technical Training |
2,784,5538120 |
18.12 |
0 |
2,784,553,120 |
Sport, Youth Affairs, ICT and Social Services |
1,145,242,500 |
7.71 |
1,358,944,000 |
2,544,216,500 |
|
Infrastructure |
Roads, Transport, Public Works and Energy |
3,249,510,000 |
21.15 |
11,452,450,000 |
14,701,9604000 |
Public Works |
215,500,000 |
1.40 |
0 |
215,500,000 |
|
Engrgy |
139,000,090 |
0.90 |
8,420,0,0,000 |
8,559,000,000 |
|
Health, Water and Sanitation |
Water, Lands, Environment and Climate Change Management |
1,876,620,000 |
12.21 |
3,731,400,000 |
5,608,020,000 |
Health and Sahitation |
2,176,400,000 |
7 14.17 |
0 |
2,176,400,000 |
|
Productive and Economic |
Livsstock production, Fisheries, hnd Cooperative developvent |
463,810,000 |
3.02 |
0 |
463,010,000 |
Tourism, Culture, Wildlife, Trade and Industry |
660,000,000 |
4 30 |
2,500,000,000 |
3,160,000,000 |
|
Agriculture and Irrigation |
647,904,212 |
4.22 |
94,278,150,000 |
94,920,054,212 |
|
Public Admanistration anddGovernance |
Office the governor and Executive Administration |
658,000,000 |
4. 9 |
0 |
658,500,000 |
Public service management and County Administration |
535,850,000 |
3.49 |
0 |
535,850,000 |
|
County eublic Service Board |
0 |
- |
0 |
0 |
|
Finance and Economic Planning |
89,500,000 |
0.58 |
0 |
89,500,000 |
|
|
County Assembly |
682,000,000 |
4.44 |
0 |
682,000,000 |
TOTAL |
15,364,389,832 |
100.00 |
121,740,974,000 |
137,105,363,832 |
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