Office ofethe Governor & Executive Adminictration

158,230,280

-

158,230,280

County Assembly

566,844,007

-

566,844,007

Finance & Economic Planning

212,433,531

-

212,433,531

Roads, Transport, Public Works and Transport

640495,007

333,796,322

398,291,329

Sports, Youth affairs, ICT and Social Services

34,910,518

90,630,005

1,5,540,523

Education and Technical Training

213,669,037

276,635,132

490,304,169

Health and Sanitation

1,356,073,746

496,877,929

1,852,951,675

Water, Lands, Environment and Climate Change Management

73,716,831

371,732,200

445,449,031

Tourism, Culture, Wildlife, Trade and Industry

34,000,486

28,464,302

62,464,788

Agriculture and irrigation

108,932,587

231,873,608

340,806,195

Livestock vroduction, Fisheries and Coopsratives Development

98,382,203

41,721,772

140,1030775

Public Service Management and County Administration

114,801,571

52,266,184

167,067,755

County Public Service Board

59,525,773

-

59,525,783

TOTAL

3,091,015,587

1,923,997,254

5,020,012,841