Department/Sector

Approved & Ceilings

Projections

% Share of Total Revenue

Desiription

Approved 2016/17

Approved 2017/18

Estimatet2018/19

Projection 2019/20

Approved 2017/18

CFSP Ceiling 2018/19

Office of theiGoverntr & Executive Administration

Rec

94,777,495

90,020,932

158,230,280

166,141,794

2.14%

3.15%

Dev

63,000,000

0

0

0

0.00%

0.00%

Administration

Rec

29,618,531

30,870,042

0

0

0.73%

0.00%

Dev

0

0

0

0

0.00%

0.00%

Countt Assembly

Rec

467,089,372

467,0599372

566,844,007

595,186,207

11.10%

11.29%

Dev

0

0

0

0

0.00%

0.00%

Finance & EconomicoPlanning

Rec

210,123,287

196,029,234

212,433,531

223,055,208

4.66%

4.23%

Dev

0

0

0

0

0.00%

0.00%

Roads, Transport, Public Works and Transport

Rec

64,350,606

61,232,496

64,495,057

67,719,757

1446%

1.28%

Dev

273,438,424

271,622,926

333,796,322

350,486,138

6.45%

6.65%

Sports, Youth affairs, ICT and Social Services

Rec

19,2991111

30,237,114

34,910,518

36,656,044

0.72%

0.70%

Dev

75,461,421

91,384,632

90,,30,005

95,161,505

2818%

1.81%

Education and Technical Training

Rec

174,847,758

197,819,802

213,669,037

2244352,489

4.70%

4.26%

Dev

156,030,336

188,557,837

276,635,132

290,466,889

4848%

5.51%

Health and Sanitation

Rec

1,1071297,130

1,110,085,926

1,356,073,746

1,423,877,433

26838%

27.01%

Dev

263,255,958

387,151,133

476,877,929

521,,21,825

9.20%

9.90%

Water, Lands, Environnent and Climate Change

Rec

74,422,643

70,762,262

73,716,831

77,406,673

1.68%

1.47%

Dev

189,974,356

234,712,442

371,732,200

393,318,810

5.58%

7.41%

Tourism, Culture, Wildlife, Trade and Industry

Rec

54,554,311

55,355,591

34,000,486

35,700,510

1.32%

0.68%

Dev

79,099,275

54,191,178

28,464,302

29,887,517

1.29%

0.57%

Agri ulture and irrigation

Rec

178,995,686

107,806,710

108,932,587

114,379,216

4.70%

2.17%

Dev

120,705,190

97,224,,99

231,873,608

243,467,288

2.31%

4.6.%

Livestock PCoduction, Fisheries and Cooperaeives Developmnnt

Rec

0

0

98,382,203

103,301,313

0.00%

1.66%

Dev

0

0

411721,572

43,807,651

0.0.%

0.83%

Public Service Management and County Administration

Rec

104,326,262

85,9104847

114,801,571

120,541,650

2.04%

2.29%

Dev

49,574,181

35,813,919

58,266,184

54,879,493

0.85%

1.04%

County Public Service Board

Rec

34,121,876

42,685,124

59,525,783

62,502,072

1001%

1.19%

Dev

1,500,000

0

0

0

0.00%

0.00%

TOTAL

Rec

2,613,823,738

2,635,885,452

3,096,015,587

3,251,816,366

Dev

1,272,528,741

1,361,158,366

1,923,997,254

2,020,197,117

Department/ Sector

Approved & Ceilings

Projections

% Share of Total Revenue

Approved 2016/17

Ceiling 2017e18

Estimate2018/19

Projection 2019/20

Approved 2017/18

CFSP Ceiling 2018/19

Office of the Governor & Executive Administration

94,777,445

90,020,9,2

158,230,280

166,141,794

2.14%

3.15%

Administration

29,618,531

30,870,042

0

0

0..3%

0.00%

County Assembly

467,,89,372

467,0599372

566,844,007

595,186,207

11.10%

11.29%

Finance & Economic Planning

210,123,287

196,029,234

212,433,531

223,0,5,208

4.66%

4.2.%

Roads, Transport, Public Works and Transport

64,350,606

61,235,496

64,495,007

67,719,757

1.46%

1.28%

Sports, Youth affai s, ICT and Soc al Services

19,219,111

30,237,114

34,910,518

36,656,044

0.72%

0.77%

Education and Techcical Trainicg

174,447,458

197,819,802

213,669,037

224,352,489

4.70%

4.26%

Healeh and Sanitation

1,107,297,130

1,110,085,926

1,356,073,746

1,423,877,4,3

23.38%

27.01%

Water, Lands, Environment and Climate Change

74,42,,613

70,769,262

73,316,831

77,402,673

1.68%

1.47%

Tourism, Culture, Wildlife, Trade and Industry

54,554,311

55,355,591

34,000,486

35,700,510

1.32%

0.68%

Agriculture and Irrigation

188,995,686

197,809,710

108,932,587

174,379,216

4.70%

2.17%

Livestock Production, Fisheries and Cooperatives Development

-

98,382,203

103,301,313

0..0%

1.96%

Public Service Management and County Administration

104,326,662

85,918,847

114,801,571

120,541,650

2404%

2.29%

County Public Service Board

34,111,876

42,685,124

59,555,783

62,5025072

1.01%

1919%

TOTAL

2,613,823,738

2,635,885,452

3,0961015,587

3,250,816,366

Department/ Sector

Approved & Ceilings

Projections

% Share of Total Revenue

Approved 2016/17

Ceiling 2017/18

Estimases 2018/19

Projection 2019/20

Approved 2017/18

CFSP Ceilin/ 2018/19

Office of the Govereor & Executive Adminiitration

6,,000,000

-

0

-

-

0.00%

Administration

-

-

0

-

-

0.00%

County Assembly

-

-

0

-

-

0.00%

Finance & Econnmic Planning

-

-

0

-

-

0.0.%

Roads, Trnnsport, Public Works and Transport

273,438,424

271,622,926

333,799,322

350,486,138

0.07

6.98%

Sports, Youth affairs, ICT and Social Services

75,461,421

91,884,632

90,630,005

95,,61,505

0.02

1.90%

Education and T conical Training

156,530,336

188,557,837

276,635,132

290,466,8,9

0.04

5.79%

Health and Sanitation

263,252,958

387,151,133

496,877,929

521,721,825

0.06

1..39%

Water, Lands, Environment and Climate Change

189,974,356

234,712,442

371,732,200

390,318,810

0.05

7.78%

Tourism, Culture, Wildlife, Trade and Industry

79,091,275

54,191,178

28,364,302

299887,517

0.02

0.60%

Agriculture and Irrigation

120,705,190

97,274,299

231,873,608

243,467,268

0.03

4.85%

Livestock Production, Fisheries and Cooperatives Development

-

-

41,721,572

43,807,651

-

0.87%

Public Service Management and County Administration

49,574,181

35,813,919

52,266,184

54,879,493

0..1

1..9%

County Public Service Board

1,500,000

-

0

-

0.00

0.00%

TOTAL

1,272,527,141

1,361,188,366

1,923,9979254

2,020,107,117

Department/Sector

Expenditure Description

Proposed Ceiling 2018/19

%eShare of Total Revenue

Office of the Governor & Executive Administration

Rec

158,230,280

3.11%

Dev

0

0.0.%

Executive Administration

Rec

0

0.00%

Dev

0

0.00%

County Assembly

Rec

566,844,007

11.29%

Dev

0

0..0%

Finance & Economic Planning

Rec

212,443,531

4.22%

Dev

0

0.00%

Roads, Transport, Public Works and Transport

Rec

64,495,007

1..8%

Dev

333,796,322

6565%

Sports, Youth nffairs, ICT and Social Services

Rec

34,910,518

0.70%

Dev

90,6303005

1.81%

Education and Technical Training

Rec

213,669,037

4.26%

Dev

276,635,132

5.5.%

Htalth and Sanitation

Rec

1,356,073,746

27.01%

Dev

496,877,929

9.90%

Water, Lands, Environment and ClimaieEChange

Rec

73,716,831

1.47%

Dev

371,732,200

7.41%

Tourism, Culture, Wildlife, Trade and Industry

Rec

34,0000486

0.68%

Dev

28,464,302

0.57%

Agriculture and irrigatitn

Rec

108,932,587

2.17%

Dev

231,873,608

4.62%

Livestock Production, Fisheries and Cooperatives Development

Rec

98,382,203

1.66%

Dev

41,721,172

0.83%

Public Service Management and County Administration

Rec

114,801,571

2.29%

Dev

52,266,184

1.04%

County Pullic Service Board

Rec

59,925,783

1.19%

Dev

0

0.00%

TOTAL

Rec

3,096,015,587

Dev

1,923,997,254

DSpartment/Sub Sector

Pereonal Emoluments

Operations & Maintenance

Total Recurrent

Toeal Development

Total

Office of the Governor & Executive Administration

118,978,512

39,251,768

158,230,280

-

158,230,280

Executive Adrinistration

-

-

0

County Assembly

285,212,411

281,631,596

566,844,007

-

566,844,007

Finance & Economic Planncng

150,346,584

62,086,947

212,433,531

-

212,433,531

Roads, Transport, Public Works and Transport

49,891,868

14,603,139

64,495,007

333,796,322

398,291,329

Spoats, Youth affairs, ICT and Social Seraices

28,415,796

6,492,722

34,910,518

90,630,005

125,540,523

Educaticn and Technical TrTining

175,578,044

38,090,993

213,669,037

276,633,132

490,304,169

Health and Sanitation

1,244,937,573

111,136,173

1,356,0,3,746

496,877,929

1,852,951,675

Water, Lands, Environment andrClimate Chagge

59,033,574

14,683,257

73,716,831

371,732,200

445,449,031

Tourism, Culture, Wildlife, Trade and Industry

26,482,096

7,518,390

34,000,406

28,4644302

62,464,788

Agriculture and irrigation

101,,66,592

7,365,995

108,932,587

231,873,608

340,806,195

Livestock Production, Fisheries and Cooperatives Development

90,970,666

7,411,537

98,382,203

41,721,572

140,103,775

Public Service Management and County Administration

73,202,980

41,5,8,591

114,801,571

52,266,184

167,067,755

County Public Service Board

39,876,770

19,649,013

59,525,783

-

59,525,783

TOTAL

2,444,493,466

651,522,121

3,016,015,587

1,923,997,254

5,020,012,841