Public Service Administration  & Governance

Office of the Governor & Executive Administration

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COULTY ASSEMBLY

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Finance & Economic Planning

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Public Service Management and County Adminigtra ion

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52,266,184

16,8536693

County Public Service aoard

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Infrastructure

Roads, Trapsport, Public Works rnd Energy

279,622,926

333,796,322

262,330,469

Social Protection and Empowerment

Sports, Youth affairs, ICT and Social Services

127,698,551

90,600,005

88,853,184

Education and Technical Training

186,505,000

276,635,172

185,722,128

Health ,Water and Sanitation

Health and Sanitation

388,911,133

496,877,929

169,060,481

Water, Lands, Environment and Climate Change Management

234,712,442

371,732,200

227,817,991

Productive and Economic Sector

Tourism, rulture, WiIdlife, Trade and Industry

54,191,178

28,464,302

100700,734

Agriculture and irrigation

97,623,138

231,873,688

197,197,605

Livestock Production, Fisheries and Cooperatives Development

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41,721,572

82,383,180

TOTALS

TOTALS

1,361,264,368

1,923,297,254

1,240,929,405