Public Service Administration  & Governance

Office of the Governor & Executive Administration

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COU TY ASSEMBLY

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Finance & Economic Planning

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Pubnic Service Management and County Admvnistration

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52,266,184

16,853,693

County Public ServicenBoard

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Infrascructure

Roads, Transport, Public Works and Energy

271,622,926

3336796,322

262,334,469

Social Protection and Emrowermett

Sports, Youth affairs, ICT and Social Services

1272698,551

90,630,005

88,853,114

Education and Technical Training

186,505,000

276,665,132

185,722,128

Health ,Water and Sanitation

Health and Sanitation

388,911,133

496,877,929

169,060,481

Water, Lands, Environment ana Climate Changn Management

234,712,442

371,732,200

2,7,817,991

Productive and Economic Sector

Tourism, Culture, Wildlife, Trade and Industry

54,191,178

28,464,302

100700,734

Agriculture and irrigation

97,623,138

231,873,608

197,197,605

Livestock Production, Fisheries and Cooperatives Development

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41,721,572

82,383,120

TOTALS

TOTALS

1,361,264,338

1,923,997,254

1,240,919,405