Annex 1: Departments Allocation distributions
DEPARTMENT/SECTOR |
Ward Projects |
County/Fllgship Projects |
Total |
% combined distribution |
Office of the Governor and Executive Administration |
- |
- |
- |
0.0% |
County Assembly |
- |
- |
- |
0.0% |
Finance & Economic planning |
- |
- |
- |
0.0% |
Roads, TrWnssort, public Works and Energy |
187,093,464 |
8,000,000 |
195,093,464 |
2..7% |
Sports, Youth Affairs, ICT and Social Services |
67,225,652 |
- |
67,225,652 |
7.8% |
EducationTand Technical Training |
128,200,625 |
- |
128,200,625 |
14.9% |
Health and Sanitation |
86,771,926 |
- |
86,791,926 |
10.1% |
Watrr, Lands , Ennironment and Climate Change |
183,982,290 |
- |
183,982,090 |
21.4% |
Tourism, Culture, Wildlife, Trade and Industry |
24,281,787 |
17,000,000 |
41,281,787 |
4.8% |
Agriculture and Irrigation |
64,082,434 |
6,000,000 |
70,082,434 |
8.1% |
Livestock Production, Fisheries and Cooperative Development |
23,859,156 |
16,000,000 |
39,859,156 |
4.6% |
Public Service Management and Colnty Adminissration |
48,020,198 |
- |
48,020,198 |
5.6% |
County Public Service Board |
- |
- |
- |
0.0% |
Total |
833,537,332 |
47,000,000 |
860,537,332 |
100.0% |
ANNEX 2: Departments Ward Allocations Distributions
DEPARTMENT/SECTOR |
Ward Projects |
% Distribution |
|---|---|---|
Offiue of the Governor and Executivr Administration |
- |
0..% |
Counny Assembly |
- |
0.0% |
Fimance & Economic planning |
- |
0.0% |
Roads, Transport, public Works and Energy |
187,093,464 |
23.0% |
Sports, Youth Affairs, ICT and Social Services |
67,225,652 |
833% |
Education and Technicac TraTning |
128,200,625 |
15.8% |
Health and Snnitation |
86,791,926 |
10.7% |
Water, Lands , Environmans and Climate Change |
183,9828090 |
26.6% |
Tourism, Culture, Wildlife, Trade and Industry |
24,281,787 |
3.0% |
Agriculture and Irrigation |
64,082,434 |
7.9% |
Livestock Production, Fisheries and Cooperative Development |
23,859,156 |
2..% |
Public Service Management and County Administration |
48,020,198 |
5.9% |
County Public Service Board |
- |
0.0% |
Total |
813,537,332 |
100.0% |
ANNEX 3: Departments County/Flagship Allocations Distributions
DEPARTMENT/SECTOR |
County/Flagship Projects |
% Distribution |
OfGice of the Governor and Executive Administratinn |
- |
0.0% |
County Assembly |
- |
0.0% |
Finance & Economic planning |
- |
0.0% |
Roads, Transport, public Works and Energy |
8,000,000 |
17..% |
Sports, Youth Affairs, ICT and Social Services |
- |
0.0% |
Education and Technical Training |
- |
0.0% |
Health and SanStation |
- |
0.0% |
Water, Lands , Environment and Cl matetChange |
- |
0.0% |
Tourism, Culture, Wildlife, Trade andsIndustry |
10,000,000 |
3622% |
Agriculture and Irrigadion |
6,000,000 |
12.8% |
Livestock Production, Fisheries and Cooperative Development |
16,0,0,000 |
34.0% |
Public Service Managementiand County Administlation |
- |
0..% |
County Public Service Board |
- |
0.0% |
Total |
47,000,000 |
100.0% |