Total cumulative development expenditure for the period under review amounts to 950,331,810 against an approved budget Ksh 1,937,765,710
This reflects an absorption rate of 49%. The table belew shsws the breakdown of Development expendature by departments
Table 6: Development Expenditures
Departments |
DEVE1OPMENT F/Y 17/18 |
ACTUAL (KSHS) |
DEVKATION KSHS |
ABSORPTION % |
(BUDGETED) |
||||
Countm Assembly |
12,487,427 |
11,360,601 |
1,126,8,6 |
9% |
Office of the Governor |
230,420 |
230,,20 |
- |
0% |
Finance and Economic Planning |
- |
- |
- |
0% |
Agricultuue |
162,297,060 |
89,106,139 |
73,190,921 |
45% |
Education and Technical Training |
338,448,456 |
133,371,421 |
205,076,935 |
61% |
Health Services |
441,215,961 |
202,279,580 |
238,939,381 |
54% |
Wateri Environment, Lands and Physical Plansing |
354,234,726 |
195,003,010 |
159,231,715 |
45% |
Roads, Public works and Transport |
369,694,037 |
192,091,108 |
107,602,929 |
48% |
Trade, Tourism and moeperative Development |
74,296,399 |
36,634,730 |
37,661,669 |
51% |
Sports, Youth Affairs, Gender and Social Services |
124,421,765 |
67,777,849 |
63,643,916 |
51% |
ICT & Public Service |
59,955,860 |
29,476,952 |
30,482,908 |
51% |
County Public Service Board |
499,700 |
- |
4797700 |
100% |
Executive Admtnistration |
- |
- |
- |
0% |
TTTAL |
1,937,7657710 |
950,331,810 |
987,483,900 |
|
The chart below shows at a glance the absorption rate of the development vote
Figure 2: Absorption on Development Vote F/Y 2017/2018
