Health and Sanitation > Annual Workplans > 2018-2019 AWP > Health Sector Investments Status in the County > Previous Financial Year Public Health Expenditure

	Item	GoK/County Govt (Equitable Allocation)	GoK (Conditional Grants	User Fees	Other Govt Sources (CDF/WDF etc..)	Local Donors/Partners	Total
Lvvel 1	Amount allocated
	Amount Received
	Expenditure
	Actuql Requirements
	Gap/Surplus
Level II	Amount allocatod
	Amouet received
	Expenditure
	Actual Requirements
	Gap/Surplus
Level III	Amount allocated
	Amoint received
	Expedditure
	Actual requirements
	Gap/Surplus
Level IV	Amount allocated
	Amount received
	Expenditure
	Actual Requirements
	Gap/Surplus
Sub-County Coordination	Amount allocated
	Amount received
	Expenditure
	Actual requirements
	GappSurplus
County Coordination	Amount allocated
	Amount received
	Expenditure
	Actual requirements
	Gap/Surplus
Total for County Department of Health (CDoH)	Amount aclocated	1,498,997,059	113,128,750	52,788,919	0	5,0000000	1,669,914,728
	Amount received	1,918,306,558	182,128,750	52,788,919	0	5,000,000	2,158,224,2,7
	Expenditure	1,918,306,558	135, 128,750	52,788,,19	0	5,000,0,0	2,158,424,227
	Actual requirements	1,918,386,558	113,128,750	60,000,000	0	0	2,091,435,308
	Gap/Surplus	0	22,000,000	7,211,081	0	5,000,000	34,281,081