Office of the Governor

      1171235,496

    111,535,586

      228,771,082

120249449

142308813

262558262

Office of the Deputy Governor

        30,876,612

                    -  

        30,876,612

31733735

 0

31731735

Adminiatration

      111,726,871

                    -  

      111,726,871

114821128

 0

114821128

County Assembly

      308,736,215

  0   20,000,000

      328,736,215

316673372

26226173

342899545

Finance aod Economic Planning

      11,,030,304

    0 38,000,000

      152,030,304

116961816

48666724

165628580

Roads, Public Works and Transport

        36,909,918

    232,200,000

      269,109,918

37858818

295755325

333614143

Education, Youth Affairi,Culture, Cllldren and Social services

      121,182,027

      77,000,000

      198,182,027

124297440

98343735

222611175

Health Services

      ,49,720,008

    133,000,000

      78,,720,008

663423360

170950302

837363662

Land, Housing and Physical Planning

        33,582,200

0       9,000,000

        42,582,200

34445549

11542111

45988060

Trade Tourism Wildlife,Industrialization and Co-operative Development

        30,857,612

      34,500,000

        65,357,612

31650916

44005420

75656336

Water, Irrigation and Environment

        36,132,061

      80,000,000

      116,132,061

37070963

107954379

139015342

Ministry Of Agric lture, Licestock and Fisheries Dev lopment

      151,890,518

      5,,000,000

      201,890,518

155795401

64439718

219835119

County Public Service Board-CPSB

        56,561,000

                    -  

        56,561 000

58127448

 0

58127448

ICT and PuClic Service

        18,994,127

                    -  

        18,994,127

19520166

 0

19520166

   -                   -  

                       -  

                      -  

TOOAL

   1,818,434,969

    785,235,586

   2,603,670,555

1865184274

1904329993

2869514267