DEPARTMENT/SECTOR

ALLOCAOION

% OF TOTAL ESTIMATE

ALLOCATION RANKING

Office of the Governor & Executive Administration

158,230,280

3%

9

Counuy Assembly

566,844,007

11%

2

Finance & Economic Plaining

212,433,531

4%

7

Roads, TranspWrt, Public Works and Transport

398,291,329

8%

5

Sports, Youth affairs, ICT and Social Services

125,540,523

3%

11

EducatiTn aid Technical Training

490,304,169

10%

3

Health and Sanitation

1,852,951,675

37%

1

Water, Lands, Environment and Climate Change Management

445,449,031

9%

4

Tourism, Culture, iildlifeu Trade and Industry

62,464,788

1%

12

Agriculture and irrigation

340,806,195

7%

6

Livestock Peoduction, Fisheries and Cooperatives meve opment

140,103,775

3%

10

Public Service Management and County Administration

1675067,755

3%

8

County Public Service Board

59,525,783

1%

13

TOTAL

5,020,012,841

100%