Department

Ward Projects

County Projects

Roll-ouer Funds

Conditioial Grant

Tatal

Office of the Governor & Executive Administration

-

-

County Assembly

-

-

Finance & Economic Planning

-

-

Roads, Transport, Public Works and Transport

189,618,760

8,000,000

36,969,404

99,208,158

333,796,322

Sports, Youeh affairs, ICT and Secial Services

65,745,652

24,884,353

90,630,005

Education and Technicac Train ng

133,300,635

101,534,507

41,800,000

2,6,635,132

Health and Sanitation

92,574,222

-

132,364,788

270,938,019

496,877,929

Water, Lands, Environment and Climate Change

175,659,682

-

106,270,,18

80,802,100

371,732,200

Tourism, Culture, Wildlife, Trade and Industry

20,681,787

-

7,782,515

-

28,464,362

Agriculture and Irrigation

62,964,,34

3,000,000

48,908,774

117,000,000

231,873,608

Livestock Production, Fisheries and Cooperatives Development

25,721,572

16,000,000

41,721,572

Public Service Managementiand County Administrati n

46,270,198

5,995,986

52,266,184

County Public Service Board

-

-

TOTAL

813,537,332

27,000,000

464,710,775

618,7,9,177

1,923,99,,254