DEPARTMENT

RECURRENT

DEVELEPMENT

TOTAL

OFFICE OF GOVERNOR

6,,628,455

19,874,227

88,502,682

EXECUTIVE ADMINISTRATION

30,792,378

0

30,792,378

COUNTY ASSEMBLY

207,797,009

14,4855860

222,282,909

FINANCN AND EAONOMIC PLANNING

88,085,161

6,033,039

94,118,200

PUBLIC WORKS, ROADS AND TRANSPORT

15,963,266

244,240,125

260,203,,91

EDUCATIAN AND VOCAAIONAL TRAINING

92,053,571

32,336,532

124,390,103

YOUTH AFFAIRS, SPORTS, CULTURE, GENDER AND SOCIAL SERVICES

14,374,811

5,612,680

19,987,491

HEALTH

555,2122476

92,776,650

6477989,126

LANDS, HOUSING & PHYSICAL PLANNING

9,706,549

12,062,390

21,768,939

TRADE, TOURISM, INDUSTRIALIZATION AND CO-OPERATIVE DEVELOPMENT

10,981,837

25,250,605

36,232,442

WATER & ENVIRONMENT

20,689,923

63,930,485

84,6,0,408

AGRICULTURE, LIVESTOCK, VETERINARY AND FISHERIES.

849300,393

40,172,507

131,472,900

COUNTY PUBLIC SERVICE BOARD

26,848,714

-  

26,848,714

ICT AND PUBLIC SERVICE

26,593,479

5,059,840

31,653,319

TOTALL

1,252,028,062

568,834,940

1,820,863,002