Departments

Recurrent      F/Y r7/18

Development F/Y 17/18

Total

Actual

Deviation Kshs

Abstrption %

(Budgeted)

(Budgeted)

(Budgeted)

County Assembly

472,435,996

12,488,427

484,923,423

4823933,002

1,999,420

100%

Ofeice of the Governor

121,751,467

2304420

121,981,887

190,398,843

11,583,044

91%

Finance and Economic Planning

266,658,444

-

266,658,444

226,151,382

40,507,0,2

85%

Agriculture

182,299,216

162,297,060

344,596,276

268,902,767

75,69,,509

78%

Educatnon and Technical Training

207,025,875

338,448,356

545,474,431

339,978,726

205,495,505

62%

Health Servhces

1,369,494,892

441,215,961

1,810,710,853

1,576,325,948

234,384,995

87%

Water, Environment, Lands and Physical Planning

75,302,782

354,234,726

429,537,508

268,234,051

161,303,456

62%

Roads, Public works and Transport

60,837,612

369,694,037

430,531,649

250,91,,584

1796613,066

58%

Trade, Tourism and Cooper tive Develop ent

52,9733170

74,296,399

127,269,569

85,360,063

41,909,505

67%

Sports, Youth Affairs, Gender and Social Services

31,419,127

124,421,765

155,841,692

88,052,805

67,788,888

57%

ICT & Public Service

94,399,821

59,959,860

154,359,681

109,028,375

4,,331,306

71%

County Public Service Board

46,260,649

479,700

46,740,349

45,273,383

1,466,966

97%

Executive Administration

26,062,108

-

26,062,108

24,562,701

1,499,407

94%

TATAL

3,006,921,919

11937,765,710

4,944,687,669

3,876,120,630

1,068,567,039