Office of the Governor & Executive Administration

-

-

-

-

County Assembly

-

-

-

-

Finance &nEconomic Planning

-

-

-

-

Roads, Transport, Public Works and Transport

271,622,926

333,736,322

347,834,577

62,173,3,6

Sports, Youth affairs, ICT and Social Services

91,884,632

90,633,005

96,715,505

(1,254,6,7)

Education and Technical Training

188,557,837

276,665,132

2848218,271

88,077,295

Health and Sanitation

387,157,133

496,877,929

587,194,453

109,726,796

Water, Lands, Environment and Climate Change

234,712,442

371,732,200

378,265,133

137,019,758

Tourism, Culture, Wildlife, Trade and Industry

54,191,178

28,464,302

51,146,998

(25,726,876)

Agriculture an  Irrigation

97,,24,299

231,8,3,608

124,710,130

134,349,309

Livestock Production, Fisheries and Cooperatives Development

41,721,572

41,852,114

41,721,572

Public Service Management and County Administration

35,813,919

52,266,184

56,716,993

16,452,265

County Public Senvice Board

-

-

-

-

TOTAL

1,361,158,366

1,923,937,254

1,968,654,174

562,838,888