TABLE 1: SUMMARY OF INDICATIVE COUNTY BUDGETARY ALLOCATION FY 2010/11 - 2013/14 SHARABLE ALLOCATION

Recurrent

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

Baringo
Bomet
Bungoma
Busia
Elgeyo/Marakwet
Embu
Garissa
Homa Bay
Isiolo
Kajiado
Kakamega
Kericho
Kiambu
Kilifi
Kirinyanga
Kisii
Kisumu
Kitui
Kwale
Laikipia
Lamu
Machakos
Makueni
Mandera
Marsabit
Meru
Migori
Mombasa
Muranga
Nairobi
Nakuru
Nandi
Narok
Nyamira
Nyandarua
Nyeri
Samburu
Siaya
Taita
Tana River
Tharaka Nithi
Tranzoia
Turkana
Uasin Gishu
Vihiga
Wajir
West Pokot
GRAND TOTAL

Projected Cost of
Admin, PFM &
On-going Devolved PSC Board cost
2010/11
2011/12
2012/13
Functions- 2013/14 - 2013/14
919,170,437 1,215,647,037 1,540,085,232
1,632,702,757
302,109,460
745,211,520
899,129,400 1,100,251,683
1,911,965,058
286,180,283
1,375,217,432 1,553,052,978 2,301,515,940
2,659,248,679
330,611,277
959,631,546 1,150,983,894 1,433,231,699
1,776,788,921
311,610,066
717,014,469
916,104,773 1,179,587,229
1,014,416,167
270,251,106
1,209,815,161 1,443,807,488 2,060,601,789
1,548,217,271
270,251,106
1,165,288,151 1,661,525,239 1,759,385,492
2,220,083,380
302,109,460
1,079,678,903 1,332,604,701 1,558,650,205
1,307,985,055
321,110,671
466,858,100
659,349,597
776,204,573
1,031,261,473
238,392,751
741,496,295
989,052,576 1,214,977,770
1,439,241,849
286,180,283
1,738,950,222 2,553,651,660 3,206,430,703
3,331,473,191
359,113,094
787,381,648
976,825,814 1,383,548,964
1,121,287,878
302,109,460
2,089,573,793 2,515,327,242 3,738,836,014
2,654,925,200
359,113,094
1,243,158,268 1,547,440,946 1,918,269,668
2,661,791,304
311,610,066
775,082,556 1,858,671,786 1,362,075,742
1,203,837,386
270,251,106
1,316,084,387 1,564,109,023 2,251,015,667
2,331,571,373
330,611,277
1,797,732,372 2,183,760,440 3,332,659,444
2,424,986,926
311,610,066
1,180,396,131 1,432,886,518 1,761,945,563
2,294,398,839
321,110,671
722,866,948
997,347,927 1,192,203,779
1,801,320,205
270,251,106
692,112,343
944,124,340 1,095,212,019
1,166,669,588
254,321,928
379,273,689
474,660,623
529,545,007
433,136,305
238,392,751
1,384,236,027 1,685,106,654 2,363,582,809
2,408,053,200
321,110,671
1,094,428,253 1,485,313,738 1,641,807,936
2,170,427,135
302,109,460
865,921,938
969,036,373
920,046,319
3,064,098,048
302,109,460
797,598,242 1,134,015,204
919,852,414
1,697,171,300
270,251,106
1,426,618,807 1,769,736,235 2,414,446,143
1,817,764,608
330,611,277
876,080,795 1,109,942,445 1,516,073,178
1,590,955,703
321,110,671
2,405,705,740 2,906,405,003 4,072,317,734
2,417,861,876
302,109,460
1,161,662,984 1,285,148,143 1,593,106,057
1,184,744,363
311,610,066
6,055,137,608 8,326,843,503 10,833,341,939
5,915,473,839
406,616,123
2,413,365,682 3,005,809,770 4,794,596,541
3,645,687,519
349,612,488
783,122,385
978,807,416 1,314,418,045
1,658,837,291
302,109,460
704,459,048
896,465,596 1,197,646,674
2,006,153,275
302,109,460
640,800,725
859,386,244 1,007,601,717
1,427,204,565
270,251,106
1,058,034,903 1,279,668,509 1,609,881,974
1,515,621,202
286,180,283
1,545,477,787 1,915,227,117 2,865,854,603
1,207,635,637
302,109,460
475,389,699
646,390,095
649,701,748
1,125,514,890
254,321,928
875,772,944 1,001,118,859 1,437,363,226
1,387,874,745
302,109,460
732,406,271
920,401,392 1,071,826,331
1,208,643,889
270,251,106
583,501,784
759,634,164
717,216,036
1,068,864,378
254,321,927
590,509,517
737,685,237
939,217,104
1,206,989,269
254,321,928
866,143,551 1,069,580,148 1,280,776,520
2,119,088,501
286,180,283
739,122,525 1,017,395,089
905,257,568
3,586,533,467
302,109,460
1,049,707,511 1,376,472,216 1,929,257,613
1,879,856,963
302,109,460
624,063,840
788,569,058 1,016,728,402
1,370,439,701
286,180,283
1,003,292,036 1,521,466,127 1,075,416,673
2,015,516,576
302,109,460
677,330,638
895,759,941
998,050,920
1,308,779,336
270,251,106
53,531,885,612 69,211,448,274 87,781,620,407
89,973,100,082 14,011,578,032

Recurrent
(sharable
Allocation 2013/14
1,934,812,217
2,198,145,341
2,989,859,957
2,088,398,987
1,284,667,272
1,818,468,377
2,522,192,840
1,629,095,727
1,269,654,225
1,725,422,132
3,690,586,285
1,423,397,338
3,014,038,294
2,973,401,369
1,474,088,492
2,662,182,650
2,736,596,991
2,615,509,510
2,071,571,310
1,420,991,516
671,529,056
2,729,163,871
2,472,536,595
3,366,207,508
1,967,422,406
2,148,375,885
1,912,066,374
2,719,971,336
1,496,354,428
6,322,089,962
3,995,300,007
1,960,946,751
2,308,262,735
1,697,455,671
1,801,801,485
1,509,745,097
1,379,836,818
1,689,984,205
1,478,894,994
1,323,186,306
1,461,311,197
2,405,268,784
3,888,642,927
2,181,966,423
1,656,619,984
2,317,626,036
1,579,030,442
103,984,678,114

Development
Level-five
hospitals 2013/14
259,887,438
184,227,575
311,303,177
367,887,752
211,155,681
395,636,481
108,529,284
183,151,299
414,381,658
600,436,911
382,128,747
3,418,726,004

Total Allocations
Total
to County
Total Recurrent Donor Funded
Developmeent - Governments 2010/11
2011/12
2012/13
2013/14
2012/13 Total
2013/14 Total
2013/14
projects-2013/14 2013/14
2013/14
1,934,812,217 1,417,173,902 1,260,874,282 1,271,478,308 1,313,125,624
382,555,501
1,695,681,125
3,630,493,342
2,811,563,540
2,945,828,381
2,198,145,341 1,360,051,640
938,889,924 1,040,882,338 1,615,784,733
272,582,727
1,888,367,460
4,086,512,801
2,141,134,021
3,527,749,791
2,989,859,957 1,575,253,445 1,885,322,555 2,340,268,152 2,624,235,675
334,595,329
2,958,831,004
5,948,690,961
4,641,784,092
5,283,484,354
2,088,398,987 1,392,165,907 1,444,918,893 1,608,815,386 1,890,659,716
266,369,417
2,157,029,134
4,245,428,120
3,042,047,085
3,667,448,637
1,284,667,272
778,661,515 1,052,491,327 1,273,863,364 1,107,386,480
744,501,814
1,851,888,293
3,136,555,566
2,453,450,593
2,121,802,647
2,078,355,815 1,169,521,818 1,502,424,776 1,282,426,571
988,656,258
297,310,964
1,285,967,222
3,364,323,037
3,343,028,360
2,536,873,529
2,706,420,415 1,330,712,245 1,546,537,605 1,410,172,925 1,699,549,425
290,805,385
1,990,354,811
4,696,775,225
3,169,558,417
3,919,632,805
1,629,095,727 2,457,167,898 2,999,758,381 2,926,693,155 2,492,375,917
1,604,785,613
4,097,161,530
5,726,257,257
4,485,343,360
3,800,360,972
1,269,654,225 1,369,607,006
951,829,091
790,793,880
966,106,758
187,893,545
1,154,000,303
2,423,654,528
1,566,998,453
1,997,368,231
1,725,422,132
674,181,580 1,015,850,900 1,332,671,017 1,502,139,925
284,382,199
1,786,522,125
3,511,944,256
2,547,648,787
2,941,381,774
4,001,889,463 1,724,437,515 2,065,371,904 2,757,688,619 2,824,966,387
529,398,840
3,354,365,227
7,356,254,689
5,964,119,322
6,156,439,578
1,423,397,338 1,111,592,084 1,608,251,416 1,809,809,787 1,500,414,559
317,792,977
1,818,207,536
3,241,604,874
3,193,358,751
2,621,702,437
3,381,926,046 2,609,510,788 2,838,287,506 3,354,222,969 2,444,864,597
437,687,056
2,882,551,652
6,264,477,699
7,093,058,983
5,099,789,797
2,973,401,369 1,222,862,473 1,409,487,640 1,878,537,174 2,469,213,280
377,885,641
2,847,098,921
5,820,500,290
3,796,806,842
5,131,004,584
1,474,088,492 1,345,863,076 1,000,296,294 1,254,507,072 1,113,818,242
242,055,751
1,355,873,993
2,829,962,485
2,616,582,814
2,317,655,628
2,873,338,331 1,931,808,975 1,866,272,233 2,482,177,459 2,526,163,615
424,798,650
2,950,962,264
5,824,300,596
4,733,193,126
4,857,734,988
3,132,233,472 1,549,068,089 1,822,338,860 1,906,022,197 1,418,742,686
315,744,198
1,734,486,884
4,866,720,356
5,238,681,641
3,843,729,612
2,615,509,510 1,477,014,884 1,719,826,398 2,184,639,531 2,700,001,955
519,086,118
3,219,088,073
5,834,597,583
3,946,585,094
4,994,400,794
2,071,571,310
751,249,916
905,472,496 1,206,852,961 1,677,443,661
280,447,997
1,957,891,658
4,029,462,968
2,399,056,740
3,478,763,866
1,420,991,516 1,334,224,455
924,036,712 1,067,069,270 1,102,085,243
234,821,897
1,336,907,140
2,757,898,656
2,162,281,289
2,268,754,831
671,529,056
485,208,957
605,737,983
978,782,433
829,272,794
99,237,002
928,509,795
1,600,038,852
1,508,327,440
1,262,409,099
2,837,693,156 1,255,040,666 1,842,723,921 2,212,343,598 2,221,502,621
414,551,564
2,636,054,185
5,473,747,341
4,575,926,407
4,629,555,821
2,472,536,595 1,467,693,656 1,438,755,930 1,512,812,194 1,893,752,611
354,912,725
2,248,665,337
4,721,201,931
3,154,620,130
4,064,179,746
3,366,207,508 1,108,409,415 1,147,530,546 1,185,649,749 3,184,231,781
230,310,408
3,414,542,189
6,780,749,697
2,105,696,068
6,248,329,829
1,967,422,406 1,047,572,370
905,889,785 1,132,105,138 1,828,586,492
272,856,567
2,101,443,059
4,068,865,465
2,051,957,552
3,525,757,792
2,331,527,184 2,723,018,033 2,118,495,565 3,365,040,974 2,601,187,578
575,270,550
3,176,458,127
5,507,985,312
5,779,487,117
4,418,952,186
1,912,066,374 1,508,749,285 1,909,877,126 2,305,709,207 2,357,070,091
490,967,787
2,848,037,878
4,760,104,252
3,821,782,385
3,948,025,794
3,134,352,994 1,284,860,151 1,509,094,014 1,752,294,792 1,081,828,850
131,435,960
1,213,264,811
4,347,617,805
5,824,612,526
3,499,690,726
1,496,354,428 2,016,559,005 2,705,368,370 3,133,963,974 2,421,083,101
404,431,503
2,825,514,604
4,321,869,032
4,727,070,031
3,605,827,464
6,322,089,962 2,125,074,391 3,621,252,501 5,681,472,336 3,183,718,301
390,470,421
3,574,188,722
9,896,278,684
16,514,814,275
9,099,192,140
4,595,736,918 1,694,365,220 2,331,467,111 2,516,822,214 1,941,067,626
424,561,782
2,365,629,409
6,961,366,327
7,311,418,755
5,586,755,145
1,960,946,751
994,108,107
976,359,986 1,274,729,666 1,516,996,625
408,946,759
1,925,943,384
3,886,890,135
2,589,147,711
3,175,833,916
2,308,262,735 1,254,679,472
934,763,846 1,034,343,914 1,559,453,787
278,791,611
1,838,245,398
4,146,508,133
2,231,990,588
3,565,607,062
1,697,455,671 1,179,383,447
800,116,537 1,031,774,578 1,341,230,229
278,440,754
1,619,670,982
3,317,126,654
2,039,376,295
2,768,434,794
1,801,801,485 1,195,382,587 1,088,352,922 1,441,147,061 1,348,447,460
284,911,755
1,633,359,215
3,435,160,700
3,051,029,035
2,864,068,662
1,891,873,844 3,297,565,625 4,505,204,627 3,696,613,465 1,744,472,001
435,018,950
2,179,490,951
4,071,364,795
6,562,468,068
2,952,107,638
1,379,836,818 1,087,405,237
595,453,833
821,532,766 1,218,468,400
206,938,875
1,425,407,275
2,805,244,093
1,471,234,514
2,343,983,290
1,689,984,205 1,400,383,348 1,587,545,575 2,057,452,377 1,963,637,085
318,012,871
2,281,649,956
3,971,634,161
3,494,815,603
3,351,511,830
1,478,894,994
654,771,521
847,084,366
872,526,135
941,855,546
205,852,212
1,147,707,758
2,626,602,752
1,944,352,466
2,150,499,435
1,323,186,306
677,361,532
874,960,403 1,200,120,662 1,591,409,339
204,478,573
1,795,887,912
3,119,074,218
1,917,336,698
2,660,273,717
1,461,311,197
448,193,984
477,135,702
695,823,365
833,558,212
139,762,124
973,320,336
2,434,631,533
1,635,040,469
2,040,547,481
2,405,268,784 1,080,098,304
747,097,505
879,270,711 1,324,648,124
193,134,230
1,517,782,355
3,923,051,138
2,160,047,231
3,443,736,625
3,888,642,927
844,442,114
865,443,776 1,202,796,414 3,776,175,765
229,995,474
4,006,171,239
7,894,814,166
2,108,053,982
7,362,709,232
2,181,966,423
801,894,988 1,079,489,462 1,674,388,957 1,614,703,691
270,261,206
1,884,964,896
4,066,931,320
3,603,646,570
3,494,560,654
1,656,619,984
706,128,288
871,866,356
945,108,370 1,174,986,502
196,974,298
1,371,960,801
3,028,580,784
1,961,836,772
2,545,426,203
2,317,626,036 1,203,279,178 1,479,027,534 1,807,039,420 2,972,816,978
357,469,372
3,330,286,350
5,647,912,386
2,882,456,093
4,988,333,554
1,579,030,442
961,503,263 1,473,360,973 1,293,848,768 1,576,094,398
437,777,043
2,013,871,441
3,592,901,883
2,291,899,688
2,884,873,734
107,403,404,118 63,085,261,353 70,097,995,451 82,885,105,375 86,019,990,723
16,581,273,996 102,601,264,719 210,004,668,837 170,666,725,782 175,993,090,805

Ratio of County
Ratio of County
S to R
Decline? Q to R
Decline?
1.047755
0 1.291272
0
1.647608
0 1.908574
0
1.138244
0 1.281553
0
1.205586
0 1.395583
0
0.864824
1 1.278426
0
0.758855
1 1.00637
0
1.236649
0 1.481839
0
0.847284
1 1.27666
0
1.274646
0 1.546686
0
1.154548
0 1.378504
0
1.032246
0 1.233418
0
0.820986
1 1.015108
0
0.718983
1 0.883184
1
1.3514
0 1.532999
0
0.885757
1 1.081549
0
1.026312
0 1.230522
0
0.733721
1 0.928997
1
1.265499
0 1.478391
0
1.450055
0 1.679603
0
1.049241
0 1.275458
0
0.83696
1 1.060803
0
1.01172
0 1.196205
0
1.288326
0 1.496599
0
2.967346
0 3.220194
0
1.718241
0 1.982919
0
0.764592
1 0.953023
1
1.033033
0 1.245519
0
0.600845
1 0.746422
1
0.762804
1 0.914281
1
0.550972
1 0.599236
1
0.764114
1 0.952123
1
1.226594
0 1.501224
0
1.597501
0 1.857762
0
1.357491
0 1.62654
0
0.938722
1 1.125902
0
0.449847
1 0.620401
1
1.593208
0 1.906728
0
0.958995
1 1.136436
0
1.106023
0 1.350888
0
1.387484
0 1.626774
0
1.24801
0 1.489034
0
1.594288
0 1.816188
0
3.492657
0 3.745072
0
0.969729
1 1.12856
0
1.297471
0 1.543748
0
1.730584
0 1.95941
0
1.258726
0 1.567652
0
1.031209
0 1.230496
0

TABLE 2: INDICATIVE PERSONNEL EMOLUMENTS FOR FY 2013/14 DEVOLVED FUNCTIONS

Serial no.
County
Amount
Public Health Medical Services Cooperative OVMHA
Forestry
Agriculture
Livestock
Gender
Fisheries
Planning
Water
Total
1 Baringo
387,561,780
372,640,349
9,875,928
2,012,250
75,698,704
75,427,168
4,197,554
6,931,452
4,737,764
33,439,648
972,522,597
2 Bomet
122,150,864
245,095,080
5,307,116
1,550,800
21,983,840
44,251,791
525,042
3,877,800
3,609,124
12,036,576
460,388,033
3 Bungoma
364,318,369
610,321,128
11,083,324
2,058,030
118,885,320
91,141,452
6,684,010
9,476,136
8,103,696
22,378,560 1,244,450,025
4 Busia
244,285,367
334,608,345
10,494,700
3,582,140
65,939,153
61,382,449
5,346,734 14,144,436
6,341,492
26,647,752
772,772,568
5 Elgeyo/Marakwet
265,633,892
278,847,700
7,729,232
3,020,500
71,164,485
46,805,153
1,889,426
1,418,200
5,215,244
23,271,032
704,994,864
6 Embu
307,018,702
593,743,478
15,202,840
3,086,124
151,093,531
92,338,570
3,613,481 14,212,696
6,166,692
41,840,486 1,228,316,599
7 Garissa
141,336,834
401,035,779
4,614,864
4,150,325
48,425,843
45,133,383
4,889,578
2,610,400
5,128,056
31,905,736
689,230,797
8 Homa Bay
178,064,652
310,962,561
8,273,712
4,152,130
67,949,404
44,620,899
5,115,698 19,906,656
5,669,048
33,858,016
678,572,776
9 Isiolo
90,874,093
239,588,999
6,038,816
3,140,250
27,235,494
47,472,733
2,726,445
3,941,468
7,028,692
28,377,840
456,424,831
10 Kajiado
250,669,046
234,236,749
6,279,160
3,501,000
61,421,653
56,912,076
3,442,188
1,583,120
4,897,092
29,044,068
651,986,152
11 Kakamega
485,275,640
712,350,931
21,109,932
3,528,593
132,570,046
101,489,353
9,158,684 11,818,072 10,279,988
35,088,648 1,522,669,888
12 Kericho
285,266,865
267,564,270
11,236,784
2,574,140
92,192,948
67,290,014
3,881,787
2,032,560
4,599,696
14,696,676
751,335,740
13 Kiambu
630,139,691
1,142,069,561
19,843,816
3,284,480
2,547,100
165,748,196
178,704,302 11,912,913 14,639,980
8,502,404
64,688,348 2,242,080,791
14 Kilifi
256,929,211
412,344,307
6,295,908
6,339,000
4,150,200
84,839,351
69,378,807
5,419,164 15,554,028
5,533,924
18,495,424
885,279,324
15 Kirinyanga
223,565,182
323,326,951
8,784,456
2,854,100
59,642,251
109,099,989
2,858,647 13,557,112
5,233,016
30,553,236
779,474,941
16 Kisii
363,045,934
623,540,428
12,726,072
3,250,160
77,234,400
70,330,233
5,673,515 16,052,036
5,642,412
33,467,448 1,210,962,638
17 Kisumu
381,143,956
898,651,932
16,920,968
6,015,336
3,250,180
92,756,199
74,419,694
5,920,852 30,826,744
8,609,136
53,527,948 1,572,042,945
18 Kitui
285,473,131
337,744,579
9,044,788
3,150,250
90,400,131
81,002,346
4,874,502
5,114,936
5,454,248
28,839,180
851,098,091
19 Kwale
198,530,815
199,741,009
2,865,112
4,130,250
42,006,375
41,357,389
4,455,152
9,007,748
5,120,648
12,282,816
519,497,314
20 Laikipia
195,094,599
261,391,243
8,445,836
4,060,020
59,813,442
68,053,480
3,064,393
6,243,820
8,038,572
33,551,520
647,756,925
21 Lamu
77,113,320
119,560,875
1,346,932
3,168,020
24,790,646
17,091,392
1,658,565 13,147,276
2,907,924
8,757,024
269,541,974
22 Machakos
423,397,511
641,353,536
11,458,956
4,102,360
100,359,075
93,872,688
4,648,891
5,766,356
7,492,888
64,284,108 1,356,736,369
23 Makueni
295,471,343
384,595,164
5,555,156
3,320,500
74,127,673
71,425,788
2,672,011
3,580,260
6,453,536
39,754,512
886,955,943
24 Mandera
44,363,446
116,249,139
1,965,788
1,450,200
24,265,351
20,694,229
3,882,800
780,960
4,757,048
17,608,752
236,017,713
25 Marsabit
101,921,409
208,506,149
5,704,416
4,021,120
21,416,688
35,560,233
3,516,443
4,153,112
3,530,920
10,209,736
398,540,225
26 Meru
435,125,931
539,791,355
16,083,160
4,020,800
126,314,643
110,380,187
7,127,383
8,604,588
5,287,448
49,460,772 1,302,196,267
27 Migori
225,204,279
322,054,653
6,709,180
3,020,256
54,238,245
47,960,493
3,361,621 13,847,084
5,344,368
25,204,033
706,944,212
28 Mombasa
250,376,149
4,495,253,280
12,128,724 21,456,544
3,150,202
42,925,701
59,778,316
2,326,669 28,569,336
7,984,140
6,582,216 4,930,531,278
29 Muranga
280,341,696
436,506,934
16,847,940
3,020,385
75,444,501
89,605,875
5,152,045
7,505,420
6,716,012
46,187,748
967,328,556
30 Nairobi
1,812,110,806
2,473,508,104
75,963,600 60,997,856
2,150,325
69,484,036
72,729,891
7,059,268 15,153,336 15,543,168
4,604,700,390
31 Nakuru
569,818,428
1,388,312,646
27,354,788
6,442,772
3,020,100
177,288,578
188,683,775
4,690,997 16,410,900
9,678,856
72,652,896 2,464,354,736
32 Nandi
240,851,404
298,756,993
6,835,236
2,200,000
72,421,813
59,373,577
2,886,452
3,308,060
6,073,244
14,670,624
707,377,403
33 Narok
212,645,688
243,003,710
6,278,452
3,020,156
37,740,332
47,921,412
3,553,937
1,122,920
4,397,448
21,473,076
581,157,131
34 Nyamira
172,456,373
176,074,909
7,840,488
3,120,250
47,212,794
34,232,067
3,943,318
5,924,468
5,418,572
17,036,472
473,259,711
35 Nyandarua
195,220,032
437,131,481
7,995,656
2,456,230
93,869,472
128,934,874
2,782,218
5,584,524
7,237,332
48,446,900
929,658,719
36 Nyeri
381,364,565
880,356,462
18,269,532
3,120,600
110,626,192
136,535,295
5,998,606 23,341,432 10,095,212
78,680,988 1,648,388,884
37 Samburu
97,395,791
134,775,199
3,058,484
3,010,230
41,476,869
23,095,759
1,619,675
1,099,880
3,062,724
9,778,572
318,373,183
38 Siaya
226,079,459
225,754,824
8,629,416
3,564,140
72,368,396
43,844,900
3,901,133 15,061,968
6,597,644
11,555,556
617,357,437
39 Taita
134,996,604
258,435,071
5,729,056
3,215,654
52,586,137
44,419,561
3,138,339
6,225,364
4,590,248
20,181,636
533,517,670
40 Tana River
101,732,568
141,760,926
3,184,652
3,299,214
32,846,166
26,828,227
2,449,835
4,955,032
4,882,564
15,024,288
336,963,472
41 Tharaka Nithi
168,407,744
283,117,132
6,132,296
4,125,132
51,999,874
47,881,282
1,591,755 11,415,424
2,968,844
45,887,748
623,527,230
42 Tranzoia
238,790,106
408,656,383
5,824,636
3,020,000
81,443,628
54,340,418
2,651,778
5,768,564
5,663,048
23,684,736
829,843,297
43 Turkana
94,088,321
171,836,458
4,499,764
3,120,150
26,405,280
32,655,339
2,702,421
8,097,440
3,759,444
23,037,408
370,202,025
44 Uasin Gishu
373,206,629
312,587,106
11,069,076
3,749,840
3,050,695
78,683,806
72,881,420
3,585,032
6,014,660
6,368,940
31,261,224
902,458,427
45 Vihiga
183,980,651
167,343,352
7,092,336
2,500,125
31,108,904
39,287,615
2,414,237
4,559,592
5,117,364
10,977,723
454,381,899
46 Wajir
71,566,351
142,637,577
2,089,224
2,257,214
27,461,879
27,223,765
3,631,529
731,600
6,154,328
11,555,556
295,309,023
47 West Pokot
146,282,542
232,082,744
5,046,880
2,750,400
35,846,649
29,010,749
1,652,303
3,269,360
5,272,164
14,928,224
476,142,014
13,210,687,770
24,439,807,541
492,867,188 108,285,828 146,023,000 3,291,754,094 3,122,860,408 190,249,026 426,948,316 287,266,372 1,346,873,486 47,063,623,029

TABLE 3: SUMMARY OF INDICATIVE COUNTY ADMINISTRATIVE, PFM AND COUNTY PSC BOARD COST

County Details
Baringo County
Bomet County
Bungoma County
Busia County
Elgeyo Marakwet County
Embu County
Garissa
Homa Bay County
Isiolo County
Kajiado County
Kakamega County
Kerich County
Kiambu County
Kilifi County
Kirinyaga County
Kisii County
Kisumu County
Kitui County
Kwale County
Laikipia Couty
Lamu County
Machakos Couty
Makueni County
Mandera County
Marsabit County
Meru County
Migori County
Mombasa County
Muranga County
Nairobi County
Nakuru County
Nandi County
Narok County
Nyamira County
Nyandarua County
Nyeri County
Samburu County
Siaya County
Taita Taveta County
Tana River County
Tharaka Nithi County
Trans Nzoia County
Turkana County
Uasin Gishu County
Vihiga County
Wajir County
West Pokot Couty
TOTAL

Total Admin Cost

County Assembly County Assembly for County
County
County Executive
PE
O&M
Assembly
Executive PE O & M
1
2 3=(1+2)
4
5
62,529,344
26,288,290
88,817,634
58,011,172
18,069,074
55,878,920
23,438,109
79,317,029
53,511,172
16,140,502
82,480,616
34,838,835
117,319,452
58,011,172
18,069,074
69,179,768
29,138,472
98,318,240
58,011,172
18,069,074
49,228,496
20,587,927
69,816,423
49,011,172
14,211,931
49,228,496
20,587,927
69,816,423
49,011,172
14,211,931
62,529,344
26,288,290
88,817,634
58,011,172
18,069,074
75,830,192
31,988,654
107,818,846
58,011,172
18,069,074
35,927,648
14,887,563
50,815,211
40,011,172
10,354,788
55,878,920
23,438,109
79,317,029
53,511,172
16,140,502
102,431,888
43,389,381
145,821,269
58,011,172
18,069,074
62,529,344
26,288,290
88,817,634
58,011,172
18,069,074
102,431,888
43,389,381
145,821,269
58,011,172
18,069,074
69,179,768
29,138,472
98,318,240
58,011,172
18,069,074
49,228,496
20,587,927
69,816,423
49,011,172
14,211,931
82,480,616
34,838,835
117,319,452
58,011,172
18,069,074
69,179,768
29,138,472
98,318,240
58,011,172
18,069,074
75,830,192
31,988,654
107,818,846
58,011,172
18,069,074
49,228,496
20,587,927
69,816,423
49,011,172
14,211,931
42,578,072
17,737,745
60,315,817
44,511,172
12,283,359
35,927,648
14,887,563
50,815,211
40,011,172
10,354,788
75,830,192
31,988,654
107,818,846
58,011,172
18,069,074
62,529,344
26,288,290
88,817,634
58,011,172
18,069,074
62,529,344
26,288,290
88,817,634
58,011,172
18,069,074
49,228,496
20,587,927
69,816,423
49,011,172
14,211,931
82,480,616
34,838,835
117,319,452
58,011,172
18,069,074
75,830,192
31,988,654
107,818,846
58,011,172
18,069,074
62,529,344
26,288,290
88,817,634
58,011,172
18,069,074
69,179,768
29,138,472
98,318,240
58,011,172
18,069,074
135,684,008
57,640,289
193,324,297
58,011,172
18,069,074
95,781,464
40,539,199
136,320,663
58,011,172
18,069,074
62,529,344
26,288,290
88,817,634
58,011,172
18,069,074
62,529,344
26,288,290
88,817,634
58,011,172
18,069,074
49,228,496
20,587,927
69,816,423
49,011,172
14,211,931
55,878,920
23,438,109
79,317,029
53,511,172
16,140,502
62,529,344
26,288,290
88,817,634
58,011,172
18,069,074
42,578,072
17,737,745
60,315,817
44,511,172
12,283,359
62,529,344
26,288,290
88,817,634
58,011,172
18,069,074
49,228,496
20,587,927
69,816,423
49,011,172
14,211,931
42,578,072
17,737,745
60,315,817
44,511,172
12,283,359
42,578,072
17,737,745
60,315,817
44,511,172
12,283,359
55,878,920
23,438,109
79,317,029
53,511,172
16,140,502
62,529,344
26,288,290
88,817,634
58,011,172
18,069,074
62,529,344
26,288,290
88,817,634
58,011,172
18,069,074
55,878,920
23,438,109
79,317,029
53,511,172
16,140,502
62,529,344
26,288,290
88,817,634
58,011,172
18,069,074
49,228,496
20,587,927
69,816,423
49,011,172
14,211,931
2,992,082,562
1,258,351,098
4,250,433,660 2,542,025,084
770,175,036

Total Admin Cost

for County
Executive
6= (4+5)
76,080,246
69,651,674
76,080,246
76,080,246
63,223,103
63,223,103
76,080,246
76,080,246
50,365,960
69,651,674
76,080,246
76,080,246
76,080,246
76,080,246
63,223,103
76,080,246
76,080,246
76,080,246
63,223,103
56,794,531
50,365,960
76,080,246
76,080,246
76,080,246
63,223,103
76,080,246
76,080,246
76,080,246
76,080,246
76,080,246
76,080,246
76,080,246
76,080,246
63,223,103
69,651,674
76,080,246
56,794,531
76,080,246
63,223,103
56,794,531
56,794,531
69,651,674
76,080,246
76,080,246
69,651,674
76,080,246
63,223,103
3,312,200,120

Total County
Government Admin Total PFM
County PSC
Cost
Cost
Board
7 =(3+6)
8
9
164,897,880
119,725,865 17,485,714
148,968,703
119,725,866 17,485,714
193,399,697
119,725,866 17,485,714
174,398,486
119,725,866 17,485,714
133,039,526
119,725,866 17,485,714
133,039,526
119,725,866 17,485,714
164,897,880
119,725,866 17,485,714
183,899,092
119,725,866 17,485,714
101,181,171
119,725,866 17,485,714
148,968,703
119,725,866 17,485,714
221,901,514
119,725,866 17,485,714
164,897,880
119,725,866 17,485,714
221,901,514
119,725,866 17,485,714
174,398,486
119,725,866 17,485,714
133,039,526
119,725,866 17,485,714
193,399,697
119,725,866 17,485,714
174,398,486
119,725,866 17,485,714
183,899,092
119,725,866 17,485,714
133,039,526
119,725,866 17,485,714
117,110,349
119,725,866 17,485,714
101,181,171
119,725,866 17,485,714
183,899,092
119,725,866 17,485,714
164,897,880
119,725,866 17,485,714
164,897,880
119,725,866 17,485,714
133,039,526
119,725,866 17,485,714
193,399,697
119,725,866 17,485,714
183,899,092
119,725,866 17,485,714
164,897,880
119,725,866 17,485,714
174,398,486
119,725,866 17,485,714
269,404,543
119,725,866 17,485,714
212,400,909
119,725,866 17,485,714
164,897,880
119,725,866 17,485,714
164,897,880
119,725,866 17,485,714
133,039,526
119,725,866 17,485,714
148,968,703
119,725,866 17,485,714
164,897,880
119,725,866 17,485,714
117,110,349
119,725,866 17,485,714
164,897,880
119,725,866 17,485,714
133,039,526
119,725,866 17,485,714
117,110,349
119,725,866 17,485,714
117,110,349
119,725,866 17,485,714
148,968,703
119,725,866 17,485,714
164,897,880
119,725,866 17,485,714
164,897,880
119,725,866 17,485,714
148,968,703
119,725,866 17,485,714
164,897,880
119,725,866 17,485,714
133,039,526
119,725,866 17,485,714
7,562,633,780 5,627,115,683 821,828,571

Total Admin, PFM

& County PSC
Board Cost
10 = (7+8+9)
302,109,460
286,180,283
330,611,277
311,610,066
270,251,106
270,251,106
302,109,460
321,110,671
238,392,751
286,180,283
359,113,094
302,109,460
359,113,094
311,610,066
270,251,106
330,611,277
311,610,066
321,110,671
270,251,106
254,321,928
238,392,751
321,110,671
302,109,460
302,109,460
270,251,106
330,611,277
321,110,671
302,109,460
311,610,066
406,616,123
349,612,489
302,109,460
302,109,460
270,251,106
286,180,283
302,109,460
254,321,928
302,109,460
270,251,106
254,321,928
254,321,928
286,180,283
302,109,460
302,109,460
286,180,283
302,109,460
270,251,106
14,011,578,035

TABLE 4: SUMMARY OF INDICATIVE COUNTY FUNCTIONS BUDGETARY ALLOCATION FY 2010/11 - 2013/14

Recurrent
Development
Functions
2010/11
2011/12
2012/13
2013/14
2010/11
2011/12
Agriculture
2,849,728,507
2,900,577,574
3,598,884,115
4,243,232,352
762,294,950
1,673,222,350
Cooperatives
583,660,493
584,128,841
41,400,000
637,189,408
27,970,000
51,650,000
Education
386,241,764
356,350,072
1,619,971,118
986,507,534
Energy
595,400,000
597,378,439
595,000,000
877,619,578
2,854,979,044
3,808,984,869
Environment
50,671,057
56,949,092
48,574,808
11,500,000
15,200,000
Fisheries
250,663,891
252,909,927
135,463,571
310,813,614
1,934,493,000
1,278,628,851
Forest
132,499,138
132,096,442
139,464,362
200,042,567
205,729,880
78,358,625
Gender
477,290,342
492,477,275
658,389,295
732,410,155
199,874,002
194,600,000
H Affairs
218,012,635
244,184,837
167,377,026
201,890,129
Heritage
61,879,288
65,354,243
67,373,720
96,960,990
62,520,000
97,105,000
Housing
498,721,363
512,810,014
423,750,216
709,054,589
1,460,462,791
1,714,083,491
Industrialization
68,245,822
48,485,908
56,582,021
1,450,000,000
300,000,000
Information
328,400,000
350,700,000
247,589,780
453,547,073
164,500,000
184,400,000
Labour
9,427,448
27,238,427
19,060,241
73,100,000
71,800,000
Lands
941,873,646
838,654,062
1,343,104,968
1,145,706,688
227,519,667
287,220,225
Livestock
2,410,927,701
2,430,938,971
2,528,351,455
3,505,532,893
170,827,542
651,769,762
local Govt
12,812,864,000
17,812,864,000
22,009,844,238
21,688,915,720
4,297,435,552
5,195,751,187
Medical
13,157,662,825
14,022,870,303
24,903,357,302
21,069,216,923
3,588,870,730
3,628,888,125
Nairobi metro
Northern Kenya
- 1,122,348,324
266,300,001
OP
94,000,000
94,000,000
329,999,999
212,247,743
Planning
366,628,501
423,170,225
191,163,467
483,603,138
14,552,649,904
17,194,339,590
Public Health
817,848,947
7,340,526,288
12,872,395,308
7,768,772,821
4,282,466,000
6,358,770,154
Public works
698,242,862
572,437,963
955,438,305
988,744,904
1,891,943,306
1,337,674,750
Regional*
570,280,000
559,500,000
541,320,000
823,229,144
6,121,200,000
4,639,420,000
Roads
8,506,650,000
8,626,200,000
8,626,200,000
11,214,991,787
13,245,251,984
14,705,296,790
Special
2,566,000,000
5,549,916,036
2,081,150,019
5,778,356,442
1,580,789,819
Tourism
52,500,000
57,300,000
61,855,828
64,390,413
12,000,000
3,000,000
Trade
226,767,021
221,580,675
231,114,464
330,992,403
114,000,000
115,910,000
Transport
300,000,000
300,000,000
280,000,000
239,111,022
37,000,000
37,000,000
Water
2,468,288,171
2,532,819,924
2,007,331,195
3,434,833,892
3,511,644,183
3,951,407,367
Youth
1,030,510,191
1,207,028,736
1,124,330,656
1,650,969,089
702,680,494
676,424,494
TOTAL
53,531,885,612
69,211,448,274
87,781,620,407
89,973,100,082
63,085,261,353
70,097,995,451
Health
Roads
LA
Ag+Livestock
Education

53,866,823,414
27,784,086,763
27,140,344,230
1,619,971,118

170,666,725,782

0.3156258091
0.162797327
0.1590253994
0.009492015

2012/13
2013/14
Total 2013/14
443,266,331
1,267,745,737
5,510,978,089
194,305,480
98,519,098
735,708,506
986,507,534
8,913,000,000
6,372,169,512
7,249,789,089
9,911,012
58,485,819
50,087,242
1,427,967,427
1,738,781,041
3,360,000
132,632,879
332,675,446
175,599,999
232,840,771
965,250,925
13,000,000
5,054,068
206,944,197
74,850,000
105,445,540
202,406,530
487,646,668
1,567,089,420
2,276,144,009
250,000,000
813,432,952
870,014,974
165,368,045
618,915,118
96,239,840
97,872,855
116,933,097
199,088,000
258,470,973
1,404,177,661
1,082,782,802
778,958,929
4,284,491,822
5,130,499,992
5,522,855,034
27,211,770,755
2,418,635,208
3,773,511,258
24,842,728,181
1,002,252,300
1,375,274,248
1,375,274,248
212,247,743
18,780,799,019
21,717,796,303
22,201,399,441
13,672,435,596
9,963,134,502
17,731,907,323
1,347,534,463
1,925,525,668
2,914,270,572
3,672,070,000
5,580,718,159
6,403,947,303
19,157,886,763
15,545,954,176
26,760,945,964
1,689,653,485
1,328,693,491
7,107,049,933
7,000,000
7,076,814
71,467,227
63,000,000
135,206,593
466,198,996
342,000,000
89,607,007
328,718,029
2,836,097,440
4,793,728,274
8,228,562,166
782,014,747
925,776,474
2,576,745,564
82,885,105,375
86,019,990,723
175,993,090,805

TABLE 5: SUMMARY OF INDICATIVE COUNTY FUNCTIONS BUDGETARY ALLOCATION FY 2010/11 - 2013/14

Ministry
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information

County
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Baringo
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet

Recurrent
Development
2010/11
2011/12
2012/13
2013/14
2010/11
2011/12
2012/13
2013/14
919,170,437
1,215,647,037
1,540,085,232
1,632,702,757
1,417,173,902
1,260,874,282
1,271,478,308
1,313,125,624
64,827,865
65,389,625
81,232,939
96,364,503
19,650,417
38,451,946
5,000,000
21,138,961
14,589,445
12,907,998
561,702
14,615,595
100,000
500,000
3,747,247
1,494,455
6,302,724
6,000,385
30,076,334
17,046,470
13,300,000
13,278,352
13,226,061
18,493,250
63,789,920
84,669,019
183,803,752
112,369,498
2,796,333
3,105,769
3,046,113
500,000
173,573
3,930,680
3,986,830
2,967,230
5,160,753
18,751,000
14,206,680
2,000,000
11,411,744
2,250,142
2,012,250
1,578,520
2,790,976
6,430,550
1,986,141
6,929,421
8,032,977
18,073,950
14,086,112
1,359,842
1,387,654
1,247,864
1,331,300
1,316,581
10,720,654

1,390,516
11,119,362
-

6,600,000
200,584
14,863,824
48,283,398
165,933,614
191,838,452
-

19,617,022

6,326,776
22,303,689
40,618,936
263,616,947
381,725,515

10,307,091
378,220
22,406,166
64,670,750
288,581,771
337,799,800

3,564,136
3,764,385
383,750,945
16,669,092
8,600,000
157,435,382

3,339,060
8,991,271
230,651,035
18,762,898
28,379,460
218,038,204

4,222,087

69,328,701

95,890,589
-

24,978,724

10,000,000

18,172,719

1,040,000
2,006,200
133,746,748
70,415,044

4,100,000
4,500,000
1,023,200
260,200
65,159,574
54,940,979

2,083,333
202,731
11,500,000
59,148,936
27,787,880

2,380,769
2,279,352
746,206
4,668,857
84,291,102
50,387,013

64,045,945

10,317,391

16,900,000

29,180,743

317,941,628
107,110,000
37,698,275
32,300,000
400,000,000

386,012,400
180,497,335
30,200,000
51,600,000
120,001,000

425,143,120
214,596,680
13,350,000
18,100,000
170,004,000

378,558,721
169,616,360
26,723,090
34,119,916
223,726,191

35,552,766

25,798,656

2,000,000
7,954,337
194,844,898
9,923,074
24,200,000
157,435,382

42,066,624

1,784,482
14,682,765

9,300,000
579,541
12,785,023
48,534,821
217,062,406
199,511,990

2,000,000
6,924,471
13,192,326
14,237,489
24,500,000
155,248,270

1,082,188
9,500,000

3,100,000
-

39,060,000
-

4,801,331

4,613,584

3,055,507

5,988,047

2,425,532

2,466,170

76,729,680
24,786,530
745,211,520
20,646,866
11,654,942
10,498,638
12,300,000

78,105,866
25,681,462
899,129,400
21,267,179
12,907,998
8,598,149
12,115,916

101,254,291
35,754,975
1,911,965,058
47,366,010
19,616,169
26,590,146
26,097,768

100,695,130
14,950,649
1,360,051,640
4,067,238

131,650,000
14,392,011
938,889,924
19,416,372

5,709,806
4,312,132
19,223,446

23,868,000
2,450,100
4,259,842

2,738,454
22,321,363

19,617,022

3,010,044
2,251,020
9,510,008

3,066,194
2,100,258
9,839,014

59,018,456
27,114,455
1,100,251,683
25,263,191
861,702
19,882,452
12,068,203
1,661,054
1,550,800
7,106,032

1,316,581
10,720,654

1,390,516
11,119,362

1,082,188
9,100,000

6,600,000

58,830,630

5,200,000

77,256,783
-

11,134,918

2,600,000

1,605,273
63,600,000
7,710,000
1,040,882,338
5,000,000
- 3,026,967
200,131,858
-

16,230,240
2,775,308

24,978,724

98,697,003
12,267,981
1,615,784,733
15,336,090
1,566,276
171,172,341

947,864

18,762,471
970,266
3,769,464

11,012,000

27,795,670

3,115,371

2,700,000

2,578,485

Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
public heath
Public Works
Regional
Roads
Special
Tourism
Trade
Transport

Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bomet
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma
Bungoma

200,584
7,430,203
31,683,190
205,457,151
157,084,136

579,541
6,431,522
31,821,155
282,343,026
163,367,501
-

2,000,000
5,682,980
11,802,946
2,896,039
8,600,000
154,021,662

582,335
16,505,841
66,860,959
577,468,703
408,814,641

330,000
8,925,438
85,653,191
70,215,044

2,000,000
6,612,846
65,886,019
4,431,551
6,900,000
156,191,672

4,182,446

9,654,828
29,709,551
348,081,490
273,930,479

10,925,798

3,767,741
3,764,385
125,681,260
9,756,459
156,191,672

5,310,554
11,728,059
129,596,503
11,269,370
12,245,778
332,908,867

5,107,331

14,425,540

11,131,434
-

2,190,760
17,583,020
93,684,695
70,215,044

218,971,657
51,266,000
8,695,500
9,500,000
700,000,000

264,551,539
111,276,735
12,334,523
19,200,000
90,002,000
-

- 2,083,333
202,731
8,997,400
116,648,936
14,437,880

4,326,732

292,088,529
198,634,865
24,555,208

21,636,000

1,078,001
1,492,316
18,276,702
148,020,780
75,555,564

90,002,000

389,613,794
186,917,632
23,225,083
14,776,195
375,407,858

14,392,766

19,858,911

4,801,331

4,613,584

2,331,562

8,726,970

2,425,532

2,466,170

38,934,352
21,925,749
1,375,217,432
101,304,830
18,949,726
10,610,116
22,800,000

43,533,501
25,681,462
1,553,052,978
101,979,427
16,886,564
8,153,888
22,924,093

33,234,280
17,349,653
2,301,515,940
128,242,074
861,702
51,898,772
22,833,817
3,343,538
2,058,030
15,240,194

83,405,973
47,004,752
2,659,248,679
172,894,715
22,184,328
31,481,321
36,574,480

62,500,000
14,950,649
1,575,253,445
31,203,587
750,000

76,000,000
14,392,011
1,885,322,555
54,314,931
1,500,000

12,634,311
4,112,157
19,108,089

53,753,000
3,030,600
1,889,763

36,552,040
2,425,308

1,971,796

1,599,502
8,500,000

2,000,000
25,833,333
62,142,857
3,700,000
4,000,000
330,000
8,880,665
176,846,748
37,888,958

5,050,883
61,316,255
12,857,143
3,300,000
2,000,000
686,600
19,061,610
131,184,695
37,888,958

3,650,000
11,100,668
10,714,286
2,083,333
202,731
19,304,530
156,648,936
34,460,760

4,818,396
46,943,868
44,478,400
3,585,749
3,927,879
577,593
20,991,256
217,622,616
51,500,230

525,257,463
128,532,000
22,966,500
9,400,000
300,000,000

634,016,221
171,226,735
18,366,372
16,900,000
400,002,000

700,330,169
457,881,073
13,350,000
3,220,000
410,003,000

847,615,730
321,966,306
26,264,925
14,264,635
505,433,715

80,713,266

57,525,958

9,309,896
3,150,247
10,699,214

9,366,046
2,258,369
11,111,693

1,316,581
12,761,779
3,102,083
7,300,000
200,584
11,233,525
76,425,796
356,322,219
391,578,258

1,390,516
12,919,362
2,192,606
7,200,000
579,541
11,115,508
77,129,633
498,893,170
407,241,388

22,303,689
68,519,974
623,289,610
662,503,712

2,258,307
18,873,336
3,250,938
10,289,037
460,067
22,175,131
119,673,737
754,476,082
739,993,049

2,000,000
9,236,706
17,968,231
18,868,290
8,600,000
204,302,429

2,000,000
10,296,572
36,059,912
13,661,487
6,100,000
207,177,976

4,345,909
4,903,585
361,262,356
23,972,764
5,320,000
207,177,976

4,104,446
13,719,084
171,301,351
29,192,199
11,073,842
329,727,866

4,813,525

7,063,730

2,184,366

6,661,084
-

4,801,331

3,827,823

109,295,476
-

5,577,473

7,938,410

2,425,532

52,000,000
6,720,000
2,340,268,152
11,000,000
5,312,949
318,960,657
-

4,722,690

146,174,802

2,375,257

58,961,962

95,255,039
17,653,805
2,624,235,675
46,639,917
3,098,316
247,735,011
46,808,564
1,682,906
2,911,697

2,466,170

2,491,153

Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands

Bungoma
Bungoma
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Busia
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet

48,609,665
21,581,561
959,631,546
59,673,314
17,523,886
11,268,557
11,800,000

49,291,732
25,739,720
1,150,983,894
59,895,474
15,383,431
16,966,218
11,689,278
-

41,460,972
27,658,945
1,433,231,699
73,478,043
561,702
29,688,049
11,643,245
2,617,466
2,582,140
16,666,704

75,434,139
39,254,529
1,776,788,921
98,013,276
18,963,331
27,953,195
18,109,066
14,196,213
3,504,415
22,958,087

47,702,500
1,000,000
3,019,684

32,437,700

2,630,766
9,200,000

11,400,000
19,617,022
34,523,810
3,200,000
3,000,000
333,600
2,800,000
42,553,191
79,965,044

18,013,525
24,978,724
7,142,857
3,900,000
336,600
2,834,000
27,659,574
79,965,044

268,908,033
107,110,000
47,775,027
8,700,000
500,000,000

325,809,172
164,497,335
14,400,000
18,900,000
430,002,000

11,618,514
2,158,011
14,495,621

1,316,581
11,761,779
3,102,083
7,000,000
200,584
9,190,567
60,998,113
223,753,519
225,264,253

1,390,516
11,919,362
2,192,606
7,200,000
579,541
7,403,751
61,536,531
277,378,334
234,274,823

14,762,551
44,171,836
331,634,597
374,715,070

2,615,210
17,194,235
3,042,787
9,976,591
422,011
15,582,385
87,564,972
417,869,852
414,424,828

2,000,000
8,095,216
16,665,136
16,616,456
7,000,000
158,490,591

2,000,000
9,105,082
128,670,475
11,299,226
6,200,000
160,722,905

3,898,036
4,054,785
242,322,628
20,473,855
3,780,000
160,722,905

3,874,306
11,356,980
176,631,886
24,530,091
9,072,615
246,936,669

8,417,064

19,539,780

8,566,154

20,939,206
-

56,500,000
12,569,871
1,444,918,893
43,057,193
1,000,000
-

56,728,751
-

11,562,364
2,150,000
13,953,486

4,722,332

50,500,000
14,626,963
1,392,165,907
16,653,065
100,000

74,536,335
-

2,769,135

6,191,313

7,951,869

2,425,532

2,466,170

44,951,888
21,925,749
717,014,469
59,119,198
11,655,004
592,268
10,800,000

45,560,837
25,681,462
916,104,773
59,567,235
10,432,565
785,281
10,449,553

67,653,259
36,851,013
1,014,416,167
71,386,859
9,594,138
6,553,696
11,933,838

119,700,000
14,950,649
778,661,515
40,573,054
800,000

109,400,000
14,392,011
1,052,491,327
51,485,602
2,200,000

372,081
3,513,021
7,899,868

2,001,200
2,373,677

1,359,042
10,791,052

19,617,022

3,150,000
7,030,508

3,147,214
7,259,332

1,316,581
9,761,779

1,390,516
10,119,362

784,580
8,555,000

6,500,000
200,584
9,342,561

5,800,000
579,541
8,467,086

66,631,265
-

3,831,481

11,170,016

6,016,097
308,505
10,733,105

3,700,000

359,207,976
306,877,255
13,350,000
7,220,000
436,004,000

404,550,128
240,448,043
33,137,617
15,010,167
584,691,484

74,190,266

49,309,832

37,309,491
452,690
7,166,545

2,173,666
88,500,000
12,240,000
1,273,863,364
5,000,000
3,843,247
153,159,236
947,864

136,571,265
17,840,038
1,107,386,480
38,739,723
2,264,488

9,500,000

20,812,900

- 2,083,333
202,731

3,051,666
603,690
473,524

92,271,802
948,680
2,743,692

3,700,000

330,000

- 2,083,333
202,731
6,300,000
19,148,936
63,681,820

14,584,415
23,770,862
21,075,761
3,149,644
2,174,173
377,246
4,971,512
38,828,688
96,023,200

24,978,724
-

2,825,441

4,000,000
10,200,000
5,952,381

121,575,135

4,722,690

51,727,731

79,674,576
25,676,279
1,890,659,716
33,527,474
1,940,641

46,421,519

4,801,271

39,845,701
24,450,912
1,179,587,229
75,072,342
861,702
20,876,880
10,408,402
- 1,297,995
3,020,500
6,645,112

68,000,000
31,360,000
1,608,815,386
18,402,632
3,725,045
161,807,214
4,000,000
11,721,796

736,600

Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
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Planning
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Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Elgeyo/Marakwet
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu
Embu

31,683,190
125,496,655
150,272,394

31,821,155
150,427,287
156,283,289

32,841,873
215,596,903
305,246,474

36,101,304
176,509,425
216,053,772

42,553,191
41,294,958

27,659,574
25,820,893

19,148,936
47,438,703

35,422,127
42,378,352

2,000,000
4,652,980
13,859,222
10,621,684
26,920,000
119,200,000

2,000,000
6,642,846
142,396,895
5,322,307
24,600,000
120,880,000

3,478,227
2,857,585
263,844,599
9,131,436
12,090,000
120,880,000

2,678,458
5,465,369
134,728,593
9,591,201
25,240,954
135,482,515

242,455,995
85,688,000
19,791,000
24,100,000
125,000,000

294,914,415
137,174,955
23,051,637
36,900,000
235,000,000

324,507,130
170,996,419
32,150,000
29,900,000
380,003,000

312,402,535
138,280,578
26,782,825
33,030,431
251,789,837

12,373,814

42,682,478

29,872,766

18,773,810

29,659,828

68,132,573
-

28,848,000

4,801,331

4,613,585

1,786,023

4,479,147

2,425,532

2,466,170

56,810,492
21,568,210
1,209,815,161
120,132,102
14,589,445
10,624,030
11,900,000
5,942,454
8,529,583
2,150,000
14,800,718

58,388,400
26,598,750
1,443,807,488
119,371,345
15,383,431
9,710,845
11,763,476
6,783,023
8,641,883
3,014,251
15,463,639

37,572,800
20,369,524
2,060,601,789
154,868,826
361,702
18,643,720
11,717,151

59,113,413
25,828,234
1,548,217,271
132,699,324
11,812,657
12,672,208
12,215,448
4,959,394
7,630,286
2,767,450
16,469,681

59,279,507
14,950,649
1,169,521,818
16,298,753
2,200,000

72,700,000
14,392,011
1,502,424,776
45,871,508
3,100,000

57,091,144
900,000
43,102,000
4,660,000
4,859,842

75,009,457
800,000
29,309,360
1,881,481

1,747,864

1,316,581
12,761,779
3,102,083
7,400,000
200,584
17,085,288
42,303,073
176,666,006
411,404,628

1,390,516
12,919,362
2,192,606
9,900,000
579,541
15,162,604
42,584,640
219,936,674
431,974,859

1,423,423
9,400,000

1,415,132
12,415,892
2,106,981
8,293,075
292,714
18,856,066
51,400,043
222,316,602
536,702,144

2,000,000
40,125,000
55,238,095
4,100,000
4,400,000
2,260,000
1,592,600
67,019,858
137,763,958

2,700,000
41,077,366
11,428,571
6,600,000

4,000,000
9,900,000
9,523,810

2,796,000
16,124,250
177,659,574
260,639,893

- 2,083,333
5,683,855
12,490,000
182,348,936
39,749,200

2,183,705
22,860,813
20,519,396
2,603,002
1,775,213
2,710,736
7,195,194
104,713,351
106,204,723

15,545,944

1,317,391

3,066,100

5,457,470

244,221,571
85,688,000
66,048,131
208,200,000

296,976,527
155,862,035
47,006,023
137,800,000
77,001,000

326,823,284
248,336,630
11,850,000
15,000,000
52,501,000

217,944,037
122,149,721
31,967,061
92,747,971
30,381,390

35,552,766

15,463,903

2,000,000
10,662,647
16,692,096
28,330,453
13,900,000
153,008,448

6,379,804
24,549,159
72,403,916
272,880,072
825,739,273
-

2,000,000
11,322,513
154,063,195
23,862,535
16,100,000
155,159,795

22,504,688

3,605,025
3,086,124
18,482,198

5,462,183
3,300,985
304,081,330
32,539,838
17,170,000
155,159,795

2,936,009
9,422,205
138,344,878
28,763,866
15,984,284
159,588,473

19,563,758

33,130,749

52,124,213
-

54,900,000
10,210,000
1,282,426,571
7,500,000
4,577,190
220,466,453
1,597,411
-

2,014,770

28,848,000

69,507,495
15,093,555
988,656,258
16,581,806
2,476,124
89,194,890
429,083
18,984,847
1,313,112
2,231,279

4,843,737

4,727,690

11,099,933

6,536,007

2,425,532

2,466,170

75,038,991
21,925,749

71,993,388
25,681,462

65,812,040
22,871,534

74,225,147
24,260,556

88,830,740
14,950,649

66,581,200
13,568,970

1,224,422
65,408,739
22,220,000

56,443,858
12,899,152

Agriculture
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Labour
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Livestock
Local govt

Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Garissa
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay

1,165,288,151
47,098,182
11,655,004
559,789
10,800,000
4,417,479
1,087,972
4,000,150
16,639,906

1,661,525,239
50,558,443
7,957,132
995,981
10,789,627
4,646,013
1,144,158
4,125,780
15,928,349

1,759,385,492
59,180,700
361,702
14,393,204
10,747,137

1,316,581
10,761,779
3,102,083
7,800,000
200,584
7,645,269
61,435,438
158,146,789
234,743,174

1,390,516
11,119,362
2,233,178
11,500,000
579,541
6,912,394
62,194,496
221,695,651
246,480,333

1,501,854
8,500,000

1,407,177
4,150,325
19,050,333

9,374,569
18,094,364
43,950,349
280,526,452
615,864,078

2,220,083,380
77,320,845
11,097,796
6,853,129
16,184,676
4,874,655
1,792,408
6,123,617
25,674,573

1,330,712,245
14,969,619
1,900,000

1,546,537,605
14,609,952
3,100,000

2,100,000
1,889,763

4,681,481

5,684,830

2,087,136
15,362,080
2,964,645
14,018,565
385,505
15,544,720
85,202,303
317,168,104
517,899,036

4,000,000
20,225,000
75,952,381
4,700,000
2,000,000
870,000
17,583,400
158,213,415
55,763,958

9,000,000
26,225,000
15,714,286
5,400,000
2,000,000
800,000
29,972,500
215,159,574
58,552,156

10,000,000
11,000,000
13,095,238

2,016,130
83,340,000
222,348,936
38,541,290

9,017,067
22,635,916
43,351,936
3,978,993
1,584,074
1,473,381
51,945,623
235,496,440
60,671,875

105,731,945

20,317,391

63,489,000

77,960,956

268,415,810
85,688,000
4,250,000
283,000,000

328,374,282
127,174,955
1,000,000
370,300,000
40,002,000

360,286,117
226,254,503
350,000
17,350,000
50,002,000

379,298,523
173,959,728
2,316,248
263,095,693
34,740,820

28,848,000
1,500,000
2,466,170

29,872,766

22,568,340
549,469
1,935,997

154,200,000
15,640,120
2,999,758,381
42,637,121
850,000

109,800,000
7,500,000
2,926,693,155
11,250,000
4,137,559
283,688,833
-

163,390,310
15,107,045
2,492,375,917
22,407,070
1,409,927

51,582,773
7,000,000

68,799,738
2,700,000
-

1,410,172,925
7,250,000
2,638,193
149,353,922
-

2,000,000
8,105,082
76,065,322
13,946,412
6,300,000
152,180,423

3,457,609
3,984,385
161,818,252
19,544,395
2,570,000
152,180,423

3,615,231
9,918,728
114,017,795
26,290,187
6,998,741
227,092,908

285,516,662
7,000,000
4,801,331

642,889,268
6,300,000
4,725,917

231,843,938
4,661,500
7,085,804

565,174,599
9,212,088
8,134,423

62,682,213
21,925,749
1,079,678,903
59,736,169
11,655,004
12,744,150
18,600,000

64,193,631
24,568,230
1,332,604,701
60,099,842
12,907,998
11,720,906
19,075,071

63,238,808
21,898,134
1,558,650,205
74,432,004
761,702
55,733,488
18,999,953
6,266,001
4,152,130
13,226,756

94,997,534
34,077,355
1,307,985,055
64,606,347
9,142,757
24,571,227
19,066,705
12,313,112
3,493,749
14,501,877

85,927,500
1,000,000
5,078,884

39,550,700
11,606,789

1,184,830

1,306,279
8,450,000

1,352,003
9,616,481
1,977,104
5,669,646
270,611
20,289,229
47,539,104
328,761,403

20,033,333
62,142,857
3,300,000
7,900,000
660,000
730,000
42,553,191

26,650,355
12,857,143
3,400,000
4,900,000
2,803,200
730,000
27,659,574

9,056,000
13,095,238

14,421,424
3,000,000
14,570,096

14,477,574
3,425,789
15,032,702

1,316,581
9,761,779
3,102,083
6,700,000
200,584
16,851,147
50,950,531
245,162,407

1,390,516
10,119,362
2,214,178
6,600,000
579,541
15,227,987
51,310,910
342,642,008

2,876,751
30,394,727
36,380,791
420,612,315

2,425,532
147,500,000
14,950,649
2,457,167,898
21,901,443
89,478,080
-

121,631,629
-

107,163,027
3,969,114
-

2,000,000
7,295,216
19,014,698
18,672,060
4,900,000
150,070,042

1,699,549,425
14,637,324
3,004,301

2,083,333
405,462
1,000,000
19,148,936

894,021
4,803,202

144,469,568
40,006,593
338,110
5,268,088

16,725,057
28,289,226
2,057,402
4,619,525
1,114,604
732,863
27,483,795

Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
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Local govt
Medical
Nairobi metro
Northern Kenya
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Planning
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Roads
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Tourism
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Transport
Water
Youth
Agriculture

Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Homa Bay
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Isiolo
Kajiado
Kajiado

251,902,690

264,497,825

382,516,777

295,260,117

33,388,958

35,058,406

62,416,670

38,716,696

2,000,000
7,024,471
19,367,925
13,910,916
36,600,000
189,882,554

2,000,000
7,984,337
145,673,967
9,423,882
27,100,000
192,557,063

3,549,245
3,630,385
182,116,609
18,945,201
22,150,000
192,557,063

2,454,805
6,464,405
106,424,782
14,000,219
29,842,156
193,541,301

400,253,971
108,532,000
28,111,500
1,482,800,000

446,992,499
88,523,785
23,000,000
1,967,000,000
40,001,000

380,500,276
328,822,605
19,850,000
1,667,680,000
10,000,000

367,137,113
154,554,560
21,509,448
1,519,514,871
13,917,067

14,798,254

23,512,597

20,772,766

13,886,244

16,545,599

38,791,804
-

28,848,000
-

4,851,331

4,765,916

5,488,079

5,053,508

2,425,532

2,466,170

45,271,614
23,549,850
466,858,100
25,125,934
10,229,163
894,167
5,000,000

46,386,959
26,598,564
659,349,597
26,198,337
8,929,432
591,828
5,230,959

44,659,186
23,600,628
1,031,261,473
46,294,902
12,701,731
4,601,922
8,716,228

46,000,000
14,950,649
1,369,607,006
15,402,412
120,000

58,200,000
14,392,011
951,829,091
15,260,176
1,000,000

5,018,631
5,352,886
10,439,244

1,113,000
1,259,842

2,307,605
15,014,459

19,617,022

3,288,556
3,154,120
5,779,059

3,344,706
3,145,200
5,952,329

40,042,700
19,262,996
776,204,573
31,918,902
1,161,702
8,207,882
5,210,360
1,927,114
3,140,250
6,956,482

1,316,581
8,761,779

1,390,516
9,119,362

1,384,710
8,600,000

6,600,000
200,584
3,570,990
25,762,742
50,922,819
125,130,130
-

8,126,399
41,425,312
87,040,256
247,142,520

11,540,523
449,838
7,496,398
50,800,740
113,709,534
270,084,550

115,836,990
-

33,355,059
987,654

4,006,282
6,065,105
92,871,443
12,743,366
31,660,000
60,440,000

4,289,574
8,098,956
83,369,354
21,094,802
25,353,506
102,161,601

49,498,935

86,854,839

71,600,000
20,000,646
790,793,880
9,000,000
1,661,492
72,408,835
- 1,921,000
710,898

51,996,589
14,718,393
966,106,758
12,449,672
1,043,160

9,400,000

16,891,655

24,978,724
-

5,432,268

2,000,000
5,422,101
61,986,095
7,936,466
12,500,000
60,440,000

6,167,949

8,200,000
579,541
2,432,390
25,866,299
72,249,150
131,386,637

2,000,000
3,512,235
13,476,891
15,365,078
6,540,000
59,600,000

23,906,944

1,503,109

3,400,000

46,393,473
782,290
261,700
919,882

3,100,000

1,848,275
-

57,030,000
13,563,199
42,553,191
32,888,958

336,600
6,426,000
27,659,574
12,075,000

202,731
114,350,000
19,148,936
16,893,940

13,605,901
51,930,081
27,161,722
18,698,286

33,995,944

11,317,391

18,678,000

19,428,771

118,615,813
42,844,000
20,500
875,900,000

144,406,297
106,591,435
5,000,000
424,800,000
30,003,000

158,826,796
103,648,486
2,140,000
149,270,000

141,426,758
88,346,201
2,567,961
410,461,666
-10,151,017

65,732,766

31,648,525

14,424,000
-

4,801,331

4,613,584

2,146,863

6,891,360

2,425,532

2,466,170

53,199,032
26,458,960
741,496,295
51,609,387

56,132,188
27,865,486
989,052,576
52,802,368

44,453,916
14,644,508
1,214,977,770
66,408,567

88,122,916
40,495,376
1,439,241,849
85,225,546

70,000,000
14,950,649
674,181,580
20,603,264

73,250,000
14,392,011
1,015,850,900
27,912,121

1,404,703
45,400,000
1,400,000
1,332,671,017
10,000,000

59,730,293
8,954,766
1,502,139,925
32,817,114

Cooperatives
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Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
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Tourism
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Water
Youth
Agriculture
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Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro

Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kajiado
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega

10,229,163
898,328
8,800,000

8,929,432
595,989
16,168,982

561,702
27,825,141
16,105,308

11,171,339
11,857,368
19,895,832

2,030,410
9,839,014

497,652
3,747,141
15,254,583

23,925,500
3,740,400
4,259,842

16,269,340

2,132,720
9,510,008

- 1,260,322
3,501,000
10,963,686

2,275,308

5,684,830

25,788,585
2,777,988
6,421,190

1,316,581
10,761,779

1,390,516
11,119,362

1,199,332
8,800,000

1,999,876
15,831,164

8,000,000
19,617,022

17,000,000
24,978,724

12,000,000
9,200,000

18,829,550
30,338,185

3,380,470

8,515,506
410,888
21,344,413
80,052,540
353,144,771
268,027,887

4,000,000

5,287,424
782,753
1,214,680
11,864,417
52,432,254
71,465,580

7,200,000
200,584
9,190,402
55,117,845
178,389,524
144,793,073
-

35,313,236

42,419,726
-

27,878,846
44,211,220
302,184,170
256,557,799

3,871,118
3,400,985
249,895,945
16,755,947
7,100,000
90,660,000

3,792,666
8,241,230
165,888,210
19,913,643
23,002,544
137,615,100

14,085,093

72,233,367

90,348,252
-

103,101,040
-

3,874,210
223,816,909
-

2,000,000
6,413,591
121,291,337
8,444,322
18,300,000
90,660,000

1,000,000
-

5,200,000
579,541
9,050,403
55,527,593
244,107,633
150,584,795

2,000,000
5,853,725
12,953,341
14,221,651
17,500,000
89,400,000

100,000

2,022,795
166,416,439

4,700,000

1,210,000
859,000
42,553,191
29,888,958

486,600
5,396,600
27,659,574
29,888,958

- 2,083,333
202,731
22,800,000
19,148,936
91,916,010

36,345,945

13,317,391

42,083,500

49,369,888

167,212,580
64,266,000
15,800,000
31,600,000
80,000,000

204,099,328
131,226,735
16,000,000
48,930,000
210,003,000

224,188,891
218,366,902
15,350,000
25,300,000
305,002,000

309,021,700
194,457,104
25,388,361
57,092,630
277,522,245

22,832,766

22,797,954

28,848,000
-

4,851,331

4,613,584

1,977,824

6,157,624

2,425,532

2,466,170

10,000,000

6,774,230

53,825,168
15,428,450
1,738,950,222
113,836,032
16,015,285
20,381,724
29,000,000
6,365,836
4,831,656
2,581,471
20,138,229

55,486,708
23,568,745
2,553,651,660
113,762,349
14,411,131
17,539,693
28,906,307
7,260,879
4,887,806
2,540,000
19,811,310

37,903,031
18,490,265
3,206,430,703
143,897,424
561,702
45,075,138
28,792,473

76,705,490
28,715,468
3,331,473,191
172,003,018
16,688,755
36,254,103
41,061,437
7,222,708
6,272,127
3,866,433
31,949,804

63,000,000
12,354,620
1,724,437,515
19,092,488
1,800,000

85,900,000
14,392,011
2,065,371,904
74,047,149
2,100,000

112,274,569
18,982,289
2,824,966,387
51,185,761
4,011,110

80,429,500
3,910,000
18,281,105

184,320,215
800,000
54,692,060
9,483,125
12,119,135

61,600,000
7,220,000
2,757,688,619
20,500,000
6,064,301
456,690,764

1,316,581
12,761,779
3,102,083
7,800,000
200,584
14,187,880
88,629,030
473,807,016
432,434,430

1,390,516
12,919,362
2,192,606
11,800,000
579,541
13,801,548
89,567,859
658,121,308
831,543,439

1,619,502
8,300,000

2,006,338
16,642,378
2,934,471
13,284,315
380,114
21,020,865
128,139,151
867,357,689
1,003,728,345

7,000,000
30,525,000
62,142,857
3,200,000

7,390,377
36,377,366
12,857,143
2,900,000

3,063,842
3,214,700
30,243,586

9,158,400
17,205,173
94,103,068
804,406,203
1,056,695,847

139,218,141
-

1,170,000
13,537,370
153,219,858
49,013,958

35,363,200
19,821,270
309,709,815
51,464,656

7,832,231
4,000,000
9,560,000
10,714,286
- 2,083,333
456,924
33,721,870
377,348,936
47,357,830

316,002,587
364,740
68,855,256
6,458,713
18,182,534
8,557,779
36,518,417
43,454,513
3,069,593
711,386
16,917,900
27,944,162
353,724,244
66,399,928

Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
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Tourism
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Water
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Local govt
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Nairobi metro
Northern Kenya
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Planning
Public Health
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Tourism
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Transport
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Youth
Agriculture
Cooperatives
Education

Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kakamega
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kericho
Kiambu
Kiambu
Kiambu
Kiambu

2,000,000
15,422,224
22,275,631
32,677,872
7,000,000
313,466,708

2,000,000
16,782,090
244,806,071
29,280,705
4,500,000
317,877,802

974,368

5,004,545
8,943,565
480,663,723
33,702,737
317,877,802

3,880,161
20,243,983
287,151,976
45,273,517
6,427,078
448,504,383

3,845,886

3,673,606

3,953,927
-

625,549,127
192,798,000
37,473,931
8,700,000
200,000,000
-

757,019,823
82,492,605
23,434,022
13,900,000
210,003,000

835,118,096
476,715,045
19,699,637

81,352,023

113,735,366
-

4,801,331

4,722,690

11,340,966

9,047,595

2,425,532

2,466,170

70,394,791
22,547,680
787,381,648
77,067,159
14,589,445
10,830,135
12,100,000

71,912,598
26,780,123
976,825,814
76,746,317
12,907,998
9,763,898
11,939,696

58,574,656
40,139,767
1,383,548,964
98,389,864
861,702
48,005,954
11,892,677
1,521,191
2,574,140
9,588,462

96,512,513
39,946,330
1,121,287,878
92,528,276
12,097,243
21,845,621
13,525,018

60,000,000
14,950,649
1,111,592,084
17,467,238
100,000

68,000,000
13,258,750
1,608,251,416
34,164,389
500,000

1,082,188
8,450,000

2,438,760
2,140,250
7,030,508

2,551,060
2,140,230
7,259,332

1,316,581
11,761,779
3,102,083
7,300,000
200,584
11,120,880
39,103,900
196,170,347
181,252,480

1,390,516
11,919,362
2,192,606
8,800,000
579,541
9,812,235
39,337,561
247,879,120
188,502,579

14,943,516
42,619,131
298,085,009
320,808,304

1,449,372
12,426,656
2,311,486
7,616,592
316,965
13,070,386
45,127,435
268,493,129
244,831,174

2,000,000
6,653,725
13,513,838
10,771,550
8,600,000
108,021,924

2,000,000
7,313,591
138,071,751
8,794,373
7,800,000
109,541,545

3,757,145
3,400,985
281,485,360
16,709,123
2,060,000
109,541,545

2,729,625
6,875,626
135,287,886
12,992,073
7,623,355
122,783,242

34,726,468

10,060,043

2,902,889

1,773,950

57,960,887

2,544,714
2,530,270
8,705,253

76,133,120
-

230,000,000

75,927,153
2,448,888

86,500,000
19,590,000
1,809,809,787
7,500,000
4,507,114
176,506,439
-

49,127,500
9,370,000
2,959,842

33,406,700
2,081,481

710,898

19,617,022
75,952,381
3,100,000

24,978,724
15,714,286
3,100,000

9,200,000
13,095,238

971,899,209
305,672,497
37,874,124
11,088,131
283,495,814

93,303,606
20,898,340
1,500,414,559
20,556,171
1,446,018
98,531,680
32,492,819
4,215,840
2,175,480

19,136,633
42,678,943
2,358,828
575,726
309,178
2,956,929
135,795,104
29,599,630

67,019,858
31,388,958

177,659,574
31,388,958

- 2,083,333
202,731
- 10,700,000
182,348,936
20,681,820

321,931,717
96,110,000
40,980,500
10,800,000
220,000,000

390,672,640
163,497,335
29,699,429
21,700,000
480,000,000

430,377,479
317,517,608
14,350,000
30,000,000
506,255,425

385,273,161
181,833,067
31,639,946
19,898,016
388,159,073

22,832,766

17,523,832

330,000

336,600
-

36,060,000
-

5,149,424

4,735,917

6,343,247

5,970,099

2,425,532

2,466,170

36,451,723
18,694,575
2,089,573,793
137,624,064
8,720,563
13,137,739

37,391,175
25,681,462
2,515,327,242
138,272,835
12,907,998
13,835,400

39,892,184
23,907,881
3,738,836,014
173,736,050
861,702
67,715,015

42,387,048
25,159,290
2,654,925,200
148,058,384
8,438,750
26,459,847

70,000,000
14,950,649
2,609,510,788
20,077,212

70,300,000
14,392,011
2,838,287,506
72,360,716
-

1,858,255
48,900,000
12,040,000
3,354,222,969
13,650,000
- 7,270,876
-

66,870,589
14,529,640
2,444,864,597
30,363,471
1,766,560
-

Energy
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Nairobi metro
Northern Kenya
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Planning
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Water
Youth
Agriculture
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Energy
Environment
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Forest
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Housing
Industrialization
Information
Labour
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Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP

Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kiambu
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi

22,000,000

21,310,286
-

8,352,520
2,050,000
15,452,415
9,110,626
1,316,581
12,761,779
3,102,083
6,600,000
200,584
16,729,959
86,684,529
596,849,647
709,608,514

8,408,670
2,140,325
19,727,357
10,176,593
1,390,516
13,119,362
2,192,606
5,800,000
579,541
15,564,834
87,519,142
790,191,366
737,992,854

2,000,000
22,356,394
24,188,066
27,215,271
2,400,000
226,751,121

2,000,000
24,676,126
176,443,843
26,057,044
1,900,000
229,944,179

24,131,889

21,226,365

21,839,327

4,480,158
2,547,100
29,128,924
6,694,972
1,528,710
9,300,000

135,884,411
-

7,556,346
2,224,145
20,379,891
9,023,674
1,408,669
12,221,977
2,085,223
5,834,574
288,853
20,806,010
94,532,642
767,818,724
843,953,217

96,529,500
3,500,500
13,258,732

65,640,060
9,943,750
13,344,443

19,617,022
103,571,429
2,800,000
8,000,000
2,006,000
2,640,000
67,019,858
158,715,044

24,978,724
21,428,571
3,500,000
4,800,000
673,200
14,494,000
177,659,574
143,240,979

229,944,179

7,484,193
19,553,384
219,642,587
30,015,251
1,684,929
231,362,777

584,263,097
192,798,000
123,790,001
2,700,000
1,009,653,352

668,107,451
175,763,605
62,678,961
2,800,000
1,085,509,000

8,777,478

31,917,826

4,219,360
34,830,563
114,187,442
1,001,385,381
1,198,869,424

25,067,755
5,927,985
622,395,202
39,380,678

55,764,788
-

105,484,861
-

336,000,569
-

14,219,660

10,000,000
17,857,143
2,083,333
405,469
22,300,000
182,348,936
109,623,269

758,617,448
576,097,501
2,550,000

153,595,461
48,993,504
3,948,352
11,427,166

15,728,187
42,836,947
1,879,397
4,382,808
918,287
10,404,219
116,245,846
117,330,130

1,145,006,000

558,616,082
250,648,856
57,276,348
1,647,176
905,192,780

36,912,766

25,534,953

57,697,000
-

4,341,301

4,888,260

8,049,801

5,463,848

2,425,532

2,466,170

10,000,000

3,895,245

83,962,400
21,925,749
1,243,158,268
71,846,853
10,229,163
17,194,984
16,500,000

85,934,198
26,589,120
1,547,440,946
72,662,931
8,929,432
17,174,751
17,232,487

75,359,024
53,222,745
1,918,269,668
91,912,556
1,361,702
37,826,178
17,164,625
6,534,645
3,150,200
14,754,594
15,063,933
1,403,423
8,500,000

83,631,522
31,238,628
2,661,791,304
135,454,079
13,050,477
39,615,801
29,596,225

75,710,000
14,950,649
1,222,862,473
9,119,006
380,000

82,960,000
12,356,890
1,409,487,640
41,427,237
1,500,000

80,000,000
29,280,000
1,878,537,174
18,250,000
3,312,522
295,653,239
5,000,000
6,084,830
7,500,000
10,637,600
11,000,000
11,904,762

66,901,702
15,331,118
2,469,213,280
38,325,321
2,583,056

12,278,120
4,172,200
10,049,105
19,571,965
1,316,581
9,761,779
3,102,083
7,100,000
200,584
10,894,520
50,950,530
336,629,997
274,391,275

12,334,270
4,012,000
9,402,484
21,932,179
1,390,516
10,119,362
2,233,178
7,200,000
579,541
11,165,581
51,310,911
473,552,391
288,110,839
-

2,000,000

5,679,415
25,470,781
51,652,509
601,867,451
454,785,352

18,857,761
6,735,225
19,387,862
33,511,786
2,386,083
16,700,874
3,494,459
11,822,612
475,455
25,958,760
89,675,681
790,165,546
571,386,772

2,000,000

9,633,327

79,227,854

7,029,920

109,882,447
-

247,030,644

110,735,000
2,500,000
2,289,763

81,823,800

2,000,000
19,617,022
69,047,619
3,900,000
3,000,000
3,324,957
2,702,333
67,019,858
21,888,958

9,000,052
24,978,724
14,285,714
10,000,000
5,898,200
49,176,000
177,659,574
22,983,406

- 1,200,000
7,405,462
30,380,000
182,348,936
18,787,880

124,504,097
1,682,673
5,247,502
3,286,085
11,262,532
32,609,545
60,031,986
8,464,476
2,544,981
8,926,847
43,846,046
228,748,630
36,385,767

32,845,744

1,317,392

3,933,100

24,600,018

1,781,481

Planning
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OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
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Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment

Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kilifi
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kirinyanga
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii

4,500,235
27,225,068
13,025,938
49,100,000
174,998,432

5,422,101
142,987,940
4,818,623
14,400,000
177,460,894

3,944,385
256,039,750
16,539,967
11,400,000
177,460,894

8,145,203
219,843,632
19,710,003
48,573,006
308,732,645

46,595,521
6,800,000
4,943,735

115,590,372
5,400,000
4,732,690

43,748,952
7,771,982
5,883,185

119,768,004
11,544,304
8,963,205

37,320,806
20,458,795
775,082,556
49,673,463
13,163,604
11,537,361
10,800,000

38,410,243
26,875,230
1,858,671,786
51,687,979
13,880,298
11,517,128
10,656,689

63,674,731
37,531,193
1,203,837,386
55,895,290
10,065,679
14,697,230
11,019,344
3,983,192
2,909,251
8,329,721

53,902,000
4,201,000
1,659,842

1,389,780
9,919,575

19,617,022

4,017,748
3,140,200
7,169,447

4,073,898
2,050,300
6,760,298

32,461,984
16,257,880
1,362,075,742
64,556,580
861,702
21,172,367
10,614,722
3,474,336
2,854,100
10,720,683

1,316,581
9,761,779

1,390,516
10,119,362

1,384,710
9,100,000

5,200,000
579,541
7,472,972
35,605,527
211,871,699
222,342,417

2,000,000
5,813,725
19,573,246
8,969,430

2,000,000
7,613,591
1,021,225,451
8,865,878

125,196,554

126,960,157

2,466,170

60,800,000
14,950,649
1,345,863,076
6,577,990

67,800,000
14,392,011
1,000,296,294
33,661,548
-

17,730,235
111,106,953
268,687,837
355,424,060

5,414,179
228,968
10,950,791
58,687,427
205,246,561
263,398,417

8,822,918
2,781,585
223,812,362
17,374,477
780,000
126,960,157

4,066,547
5,473,127
296,548,696
11,676,466
229,795
129,630,996

67,952,062
-

32,430,099

16,400,901

66,000,000
17,235,018
1,254,507,072
5,100,000
- 3,914,210
148,152,200
-

109,432,006
26,018,476
1,113,818,242
15,817,883
1,158,415

960,898

9,800,000

17,583,088

- 2,083,333
202,731
40,550,000
254,148,936
31,681,968

2,607,160
1,168,289
275,966
14,472,761
209,087,593
55,111,374

342,482,964
219,274,040
12,551,280
310,000
105,003,000

282,742,652
146,382,659
15,291,040
91,745
175,013,854

17,892,766

16,002,687

24,978,724
4,200,000

219,946,748
79,561,778

336,600
6,660,000
197,209,816
64,087,713

282,528,127
85,688,000
26,895,500

278,706,862
155,862,035
11,200,000

466,608,636

41,002,000
-

28,848,000
-

4,610,895

2,277,990

4,114,963

2,425,532

2,466,170

50,722,365
21,925,749
1,316,084,387
68,291,812
18,949,726
20,285,691
22,300,000

51,425,876
24,536,789
1,564,109,023
73,370,983
16,886,564
15,591,676
22,021,350

46,142,840
20,212,277
2,251,015,667
86,631,820
1,061,702
62,464,791
21,934,629
-

50,956,901
22,603,589
2,331,571,373
106,696,536
19,947,761
41,293,435
31,684,262

23,515,000
14,950,649
1,931,808,975
23,142,959
520,000

31,725,000
13,658,750
1,866,272,233
61,173,743
2,500,000
-

106,976,162

140,418,491
-

83,316,814
28,473,887
1,158,897
1,145,963

1,087,654

37,843,792
306,701
3,072,672

4,729,111

38,312,766
700,000

36,653,360

3,800,000
2,000,000
330,000

567,609,957
346,419,359
49,637,828
316,043,792
132,748,490

2,425,532

51,655,252

531,214,441
417,105,618
250,000
74,320,000
120,001,000

36,060,000

2,792,752

16,224,525
-

292,988,169
169,497,335
43,368,928
111,200,000
120,001,000
-

6,700,000
200,584
7,946,180
35,283,819
155,191,956
213,790,786

6,458,868

243,319,051
96,110,000
35,959,127
324,700,000
15,000,000

1,584,463
47,558,745
12,840,000
2,482,177,459
8,250,000
5,056,802
326,615,208
-

32,337,101
12,993,951
2,526,163,615
40,487,844
3,070,123
220,787,036

Fisheries
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H Affairs
Heritage
Housing
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Information
Labour
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Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health

Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisii
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu

12,342,490
3,150,125
10,800,302

12,398,640
3,140,250
11,146,017

3,603,598
3,250,160
17,558,372

14,693,589
4,542,767
17,978,516

65,079,000
3,830,600
6,633,989

44,253,720
9,969,135

7,858,762

1,316,581
11,761,779
3,102,083
7,000,000
200,584
8,605,682
71,453,872
311,984,386
377,825,076

1,390,516
12,119,362
2,192,606
8,800,000
579,541
7,456,510
72,179,272
435,820,748
396,716,330

2,337,543
8,450,000

2,275,482
15,885,169
2,921,365
11,042,139
406,420
17,098,405
97,540,375
585,530,294
664,671,108

2,000,000
19,617,022
69,047,619
3,200,000

12,440,600
24,978,724
14,285,714
3,400,000

8,758,400
9,056,000
11,904,762

330,000
10,566,909
176,846,748
94,945,044

336,600
12,971,845
131,184,695
99,692,296

2,000,000
11,707,452
18,132,333
26,865,051
8,600,000
224,763,576

2,000,000
12,667,318
119,168,398
20,169,027
6,100,000
227,928,924

227,928,924

3,369,220
14,788,915
194,619,716
35,515,713
8,109,609
324,681,047

415,371,911
149,954,000
116,656,699
10,800,000
560,005,000

502,740,721
81,687,545
71,821,373
16,900,000
488,001,000

3,120,772

1,958,943

7,344,502
24,072,738
56,419,090
535,066,930
707,951,102

3,459,327
4,579,185
361,170,155
27,889,645

1,773,950

7,729,963

7,852,467

2,425,532

2,466,170

49,978,676
19,865,780
1,797,732,372
77,299,232
13,080,844
10,508,727
17,400,000
6,341,257
13,525,862
3,170,000
18,333,992
14,049,149
1,316,581
12,761,779
3,102,083
8,100,000
200,584
18,630,801
50,950,531
438,089,010
591,840,357

51,177,185
26,587,940
2,183,760,440
79,070,882
16,886,564
10,603,194
17,334,509
7,266,935
13,582,012
3,250,140
18,043,396
15,652,884
1,390,516
12,919,362
2,192,606
10,600,000
579,541
16,316,291
51,310,910
595,409,702
621,432,375

45,242,512
31,748,208
3,332,659,444
98,484,795
1,561,702
50,187,863
17,266,245

81,500,000
12,359,781
1,549,068,089
11,483,476
1,900,000

82,200,000
12,365,860
1,822,338,860
50,789,888
3,100,000

38,937,463
76,600,758
724,277,400
1,332,767,648

70,563,995
35,904,127
2,424,986,926
87,912,394
12,511,073
20,822,897
18,428,040
5,541,160
12,883,653
3,416,731
21,488,813
14,546,808
1,451,939
13,188,368
2,206,418
10,621,541
304,710
23,860,861
60,481,609
593,046,990
819,399,794

2,000,000
9,868,498
17,261,061

2,000,000
12,490,301
186,507,120

7,168,309
6,882,340
402,060,304

3,378,242
10,729,891
174,316,512

12,598,895

78,936,000
5,140,400
6,389,443

9,456,129
22,893,307
40,581,338
2,928,912
706,750
364,491
15,045,272
189,417,210
102,336,191

730,000,000

596,022,147
249,257,901
113,171,088
12,332,815
711,929,579

24,972,766

31,249,946

4,725,917

7,315,946
3,250,180
27,072,220
10,042,513
1,423,423
11,000,000

554,566,983
433,431,714
88,185,833

50,484,000

4,801,331

83,389,881

- 2,083,333
202,731
13,519,700
156,648,936
47,075,528

48,334,330
1,669,717
10,055,726

110,532,989
800,000
54,860,480

2,169,989
37,000,000
16,990,000
1,906,022,197
18,250,000
5,713,300
239,950,556
800,000
-

85,165,164
16,730,613
1,418,742,686
21,214,356
2,802,090
113,677,940
207,608
38,533,640
1,569,310
5,832,206

10,825,308

4,321,796
10,000,000
13,800,000
13,095,238

260,353,191
230,053,264

7,424,000
61,477,366
15,714,286
5,800,000
2,000,000
3,690,000
9,600,000
360,992,907
230,053,264

2,083,333
202,731
22,600,000
382,348,936
166,020,186

5,934,204
37,855,605
30,514,606
2,726,313
1,035,927
2,438,600
8,098,708
268,030,995
171,126,084

363,061,069
144,432,000

441,644,077
189,117,535

485,943,519
348,979,420

346,019,830
179,758,678

5,000,000
60,525,000
75,952,381
4,000,000
4,686,400
-

Public Works
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Northern Kenya
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Planning
Public Health
Public Works
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Roads
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Cooperatives
Education
Energy
Environment
Fisheries
Forest

Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kisumu
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kitui
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale

29,122,191
13,800,000
288,216,671

29,267,562
24,000,000
292,262,125

34,962,510
82,180,000
292,262,125

32,408,047
35,021,289
308,662,882

74,784,403
17,100,000
5,000

26,014,790
7,200,000
5,026,934

26,662,760
8,600,000
4,735,917

20,462,877
8,336,244
8,623,336

26,529,809
8,442,661
6,104,893

2,000,000
2,425,532

2,466,170

10,000,000

78,062,769
22,458,670
1,180,396,131
83,805,621
10,229,163
40,365,651
19,700,000

79,822,962
23,569,875
1,432,886,518
89,310,622
13,880,298
31,581,656
19,415,145

32,637,343
24,297,006
1,761,945,563
107,333,904
361,702
44,945,444
19,338,687
1,830,404
3,150,250
12,772,320

72,562,946
24,715,955
2,294,398,839
148,558,407
14,193,233
62,519,514
31,521,020

102,500,000
14,950,649
1,477,014,884
28,222,918
120,000

72,300,000
15,012,360
1,719,826,398
43,955,722
500,000

47,200,000
68,080,000
2,184,639,531
20,644,500
3,917,040
268,751,470
-

3,500,971
5,573,462
17,237,755

74,776,500
2,010,400
4,989,763

50,848,020
1,120,000
1,881,481

1,306,279
8,800,000

2,162,231
15,545,790
3,191,707
9,473,093
439,291
25,692,648
184,599,133
528,116,438
475,268,742

19,617,022
41,428,571
3,600,000
2,000,000
2,340,000
5,399,380
67,019,858
105,751,058

24,978,724
8,571,429
3,400,000
4,500,000
5,623,200
14,560,750
177,659,574
90,276,993

2,083,333
1,655,462
4,900,000
182,348,936
42,534,103

28,732,688
32,672,116
3,972,866
4,431,831
5,050,518
12,928,458
208,930,422
129,203,527

32,295,945

6,317,391

6,752,000

25,766,685

428,412,644
149,954,000
78,661,500
4,950,000
220,005,000

517,971,695
229,767,935
55,081,202
6,780,000
180,002,000

571,674,341
412,248,927
45,560,000
8,390,000
425,002,000

767,618,465
381,445,427
95,525,139
10,020,664
403,341,023

33,062,766

36,265,415

2,265,012
4,020,230
9,971,179

2,321,162
3,000,050
9,804,690

1,316,581
9,761,779
3,102,083
6,600,000
200,584
17,494,280
133,170,257
245,190,662
243,792,378

1,390,516
10,119,362
2,214,178
6,600,000
579,541
15,992,924
134,041,054
342,377,088
253,544,073
-

2,000,000
14,331,923
22,775,396
20,509,205
4,300,000
195,423,118

13,411,826
61,676,603
429,682,102
419,252,056

4,491,382
7,494,400
286,008,823
31,035,272
2,880,000
198,174,873

4,312,884
20,594,172
223,109,517
36,793,645
6,491,393
318,414,310

19,563,758

16,882,618

10,814,933
-

43,272,000

123,800,102
-

22,172,766

16,730,908
610,579
3,861,642

5,536,828

7,976,702

2,425,532

2,466,170

55,739,047
25,489,670
722,866,948
37,246,968
7,294,722
598,389
10,200,000
2,345,304
7,626,676
3,150,400

58,276,341
26,578,954
997,347,927
37,074,530
11,404,865
679,931
10,097,112
2,470,108
7,682,826
3,250,140

47,925,676
31,116,176
1,192,203,779
45,626,369
2,361,702
23,892,374
10,057,349

88,022,048
44,208,116
1,801,320,205
76,238,149
14,114,859
12,939,514
19,616,601
3,435,192
13,306,304
6,653,697

93,750,000
14,950,649
751,249,916
14,628,016
840,000

112,100,000
14,392,011
905,472,496
20,246,260
1,000,000
-

49,087,754
-

9,000,000
7,142,857

61,765,776
25,351,850
2,700,001,955
48,704,574
1,948,469
232,983,938
72,173,357
2,272,522
6,485,232

4,613,584

66,005,250
4,600,700

42,899,385
25,834,434
4,311,412

1,120,000
5,971,796

43,272,000

4,801,331

4,658,024
4,130,250

22,349,416
13,110,000
9,001,000

94,334,144
-

2,000,000
15,091,789
157,764,479
18,799,206
4,600,000
198,174,873

4,040,982

3,856,798

55,964,230
66,900,000
8,002,000

64,383,938
2,500,000
38,482,370

2,768,537
109,350,000
22,530,000
1,206,852,961
9,000,000
3,026,966
187,209,945
3,800,000
-

160,836,991
25,923,090
1,677,443,661
27,559,766
2,645,150
163,030,306
1,543,801
74,651,291
3,424,256

Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
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Regional
Roads
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Tourism
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Transport
Water
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Agriculture
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Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional

Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Kwale
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia

10,272,210

9,339,980

10,093,056

19,238,744

4,089,763

1,731,481

1,910,898

4,998,535

1,316,581
8,761,779

1,390,516
9,119,362

1,423,423
8,500,000

2,647,633
17,048,979

8,000,000
19,617,022

1,000,000
24,978,724

11,000,000

6,571,841
35,122,049

2,329,255

9,868,962
515,517
24,740,151
55,643,037
498,664,315
371,732,821

4,500,000
2,630,000
1,620,000
85,653,191
36,684,958

4,000,000
2,500,000
7,633,000
9,660,000
93,684,695
38,519,206

2,083,333
6,702,731
21,170,000
116,648,936
75,787,880

5,819,388
2,509,032
9,776,464
16,979,286
175,647,749
86,203,989

24,845,944

1,317,393

5,245,500

21,736,404

245,517,545
64,266,000
15,475,000
9,700,000
30,000,000

295,555,909
74,431,900
20,620,000
34,500,000
85,000,000

326,912,491
230,031,514
70,350,000
8,110,000
50,000,000

516,710,188
200,371,839
56,845,071
32,281,523
97,983,486

24,232,766

24,587,975

6,700,000
200,584
8,640,031
27,809,007
191,251,545
162,390,965

5,200,000
579,541
10,125,327
28,067,946
272,697,541
170,510,513

2,000,000
4,512,236
27,268,893
6,022,823
2,300,000
89,400,000

22,769,498
31,065,741
348,721,681
266,443,496

2,000,000
5,472,102
114,141,641
5,436,689
8,100,000
90,660,000

46,981,112

3,632,291
2,424,185
197,509,400
13,441,161
2,800,000
90,660,000

4,694,710
8,263,350
190,841,406
15,045,356
8,197,151
174,499,493

45,976,979

138,048,854

126,020,241
-

21,636,000
-

4,801,331

4,610,895

1,905,324

7,723,686

2,425,532

2,466,170

10,000,000

7,961,317

33,629,612
20,145,780
692,112,343
51,672,896
14,589,445
3,348,378
6,000,000

34,641,227
26,574,895
944,124,340
52,268,464
12,907,998
3,346,039
5,926,566

67,113,630
40,488,092
1,166,669,588
73,587,871
13,642,946
9,260,463
7,908,643

45,500,000
15,563,241
1,334,224,455
12,227,686
100,000

44,000,000
15,625,450
924,036,712
20,224,291
1,000,000

36,400,000
7,230,000
1,067,069,270
5,000,000
4,001,188
82,037,670
-

77,900,615
24,582,339
1,102,085,243
13,128,503
1,802,591

4,815,102
3,478,045
10,949,236

22,431,000
3,500,000
1,259,842

1,915,710
10,759,365

19,617,022

4,209,388
2,050,140
8,118,627

4,265,538
2,147,230
8,497,687

36,383,889
15,398,334
1,095,212,019
64,840,870
361,702
16,899,761
5,903,227
1,951,375
4,060,020
8,131,172

1,316,581
7,761,779

1,390,516
8,119,362

1,698,701
8,600,000

28,763,008
-

6,900,000
200,584
8,580,654
39,103,900
140,284,668
146,011,330

5,200,000
579,541
7,047,066
39,337,561
195,006,681
151,851,783

2,000,000
5,753,725
11,503,812
9,835,412
4,200,000

2,000,000
6,813,591
111,208,955
9,086,517
3,800,000

37,790,572
15,253,080

24,978,724
-

2,938,415
25,166,777
55,393,356
222,595,486
268,667,781

7,062,315
351,422
16,660,358
57,844,550
238,188,222
239,989,668

6,042,900
2,217,000
194,697,572
16,092,827
1,240,000

4,093,311
6,826,722
121,404,987
14,983,458
4,365,473

947,864

12,240,134
963,681
1,065,858

9,600,000

18,636,894
4,600,026
1,818,582
2,056,324
11,645,962
100,987,906
66,432,369

987,654

51,186,866

5,300,000
4,000,000
1,352,310
889,000
85,653,191
91,815,044

7,900,000
336,600
3,565,000
93,684,695
76,340,979

- 2,083,333
4,502,731
29,000,000
116,648,936
31,376,387

19,245,945

7,317,391

7,513,500

10,794,927

168,224,580
57,320,835
31,439,490
46,100,000

185,579,380
180,150,515
15,460,000
28,370,000

169,043,761
84,809,301
23,744,467
94,175,539

139,008,986
21,511,380
240,000,000

Roads
Special
Tourism
Trade
Transport
Water
Youth
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Labour
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Local govt
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Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs

Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Laikipia
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Lamu
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos

72,584,751

73,605,780

56,681,070

138,155,006
-

73,605,780

97,239,214

35,207,507

101,256,764

500,000,000

190,000,000
-

1,924,908

4,993,968

2,425,532

2,466,170

68,240,427
16,875,475
379,273,689
22,437,277
7,294,722
583,039
4,900,000

71,079,132
25,869,745
474,660,623
22,669,293
6,453,999
679,931
5,098,021

87,903,860
27,187,915
433,136,305
23,003,603
4,838,641
2,058,623
4,800,456

119,500,000
15,624,510
485,208,957
20,560,409

108,700,000
15,982,650
605,737,983
20,596,260

4,794,179
2,765,342
4,437,701

32,702,750
2,470,000
1,529,921

1,280,295
8,014,522

19,617,022

4,882,659
3,250,280
4,680,213

4,938,809
3,080,320
4,645,326

1,316,581
7,761,779

1,390,516
8,119,362

1,306,279
9,500,000

6,600,000
200,584
7,579,744
20,095,165
35,879,450
64,428,594

5,200,000
579,541
8,108,107
20,124,718
48,048,802
67,650,024
-

2,311,229
19,520,086
14,920,655
59,419,539
134,731,513

4,724,280
252,637
10,673,748
17,839,119
44,473,972
81,837,549

60,440,000

3,521,182
2,060,785
79,390,475
9,553,087
2,900,000
60,440,000

2,329,728
3,302,151
44,284,486
6,836,414
790,676
57,551,003

59,600,000
25,978,299
5,000,000
4,658,925

65,636,109
7,000,000
4,713,584

25,393,418
7,438,904
1,993,367

36,777,346
6,060,761
3,750,749

39,218,544
21,925,749
1,384,236,027
85,614,473
17,523,886
14,092,946
18,200,000

40,571,168
26,459,732
1,685,106,654
86,676,567
17,858,864
13,890,607
18,425,838

32,521,984
11,466,995
2,363,582,809
109,399,571
361,702
35,113,967
18,353,277
1,734,071
4,102,360
16,059,668

36,137,045
19,521,279
2,408,053,200
128,085,912
18,791,405
26,713,687
25,563,567

3,973,122
3,010,821
15,067,026

1,648,295
74,900,000
4,920,000
978,782,433
4,250,000
- 1,534,525
70,568,658
-

993,827

24,978,724

101,903,730
12,349,919
829,272,794
22,312,524
433,375
48,177,632

773,932

30,077,105
1,407,163
1,543,695

8,500,000

24,975,251
4,138,476
4,292,591
38,880,741
3,473,722
42,272,843
28,178,664

3,900,000
4,900,000
11,207,400

4,200,000
2,000,000
20,336,600

42,553,191
21,388,958

27,659,574
22,458,406

2,083,333
82,202,731
- 12,300,000
19,148,936
20,340,910

21,495,945

4,317,391

6,498,300

16,051,710

106,899,002
42,844,000
21,509,627

130,721,604
106,591,435
50,010,928

55,010,000

60,001,000

143,456,213
77,662,553
445,626,576
6,630,000
30,003,000

161,068,799
94,983,724
160,928,479
1,872,421
67,193,654

17,892,766
700,000

11,635,502
197,692
2,507,249

26,500,000
2,110,000
2,212,343,598
21,823,605
4,984,802
260,906,365
-

46,988,784
15,680,998
2,221,502,621
45,641,084
2,745,825

14,424,000
-

2,425,532

2,466,170

35,700,000
14,950,649
1,255,040,666
17,506,353
600,000

42,000,000
14,392,011
1,842,723,921
69,695,716
1,800,000
-

87,158,766
-

4,752,813
4,660,361
18,932,329

14,331,849

25,082,670

2,000,000
4,201,356
54,176,482
2,675,422

32,507,383
-

2,000,000
3,841,490
16,181,716
8,978,879

3,916,972
3,161,030
10,866,736

24,972,766
-

4,613,584

23,544,551

302,717,760

14,424,000

4,289,301

57,120,596
19,854,286
529,545,007
27,753,807
361,702
5,977,916
5,077,945
5,256,757
2,168,020
4,559,362

260,005,000

117,491,816
-

59,953,000
5,140,120
3,349,605

40,768,040
8,600,000
7,350,616

11,908,762

185,968,606
51,756,241
6,488,701
8,916,214

Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
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Transport
Water
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Agriculture
Cooperatives
Education
Energy
Environment
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Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads

Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Machakos
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Makueni

1,316,581
11,761,779
3,102,083
6,900,000
200,584
9,658,764
64,978,089
303,932,338
461,195,816

1,390,516
11,919,362
2,214,178
9,300,000
579,541
10,715,477
65,404,650
433,273,029
479,643,648

20,455,981
84,826,270
534,249,874
696,300,755

1,869,430
15,792,208
2,853,524
11,272,998
392,373
17,652,046
97,641,493
564,062,232
732,376,932

2,000,000
9,336,706
17,393,971
17,649,636
3,500,000
218,238,254

2,000,000
9,496,572
157,582,579
14,200,854
1,200,000
221,308,091

10,459,773
3,547,200
436,803,756
23,616,488
22,680,000
221,308,091

5,664,622
11,142,374
233,490,000
25,019,306
10,303,412
307,126,300

6,798,267

5,053,687

1,154,566

1,306,279
9,700,000
8,368,230

4,357,088
-

50,133,333
75,952,381
4,800,000

61,416,255
15,714,286
5,400,000
7,886,000
3,000,000
177,659,574
62,549,979

- 2,083,333
3,702,731
51,275,000
182,348,936
31,700,380

58,376,912
55,511,487
5,002,099
697,319
7,966,181
18,367,979
171,970,488
81,782,183

588,737,060
149,638,485
23,952,977
1,780,000
334,003,000

649,472,828
399,508,871
34,424,981
10,800,000
395,000,000

741,011,158
257,050,544
68,127,014
6,660,784
266,431,278

36,212,766

29,509,802

6,030,000
67,019,858
78,024,044

486,489,524
107,110,000
79,622,501
3,950,000
-

12,300,000
13,095,238

43,272,000
-

4,943,735

4,738,606

6,770,038

7,423,078

2,425,532

2,466,170

9,000,000

5,434,569

71,671,334
21,925,749
1,094,428,253
66,406,676
13,163,604
7,363,694
15,300,000

73,310,671
23,568,947
1,485,313,738
68,310,208
13,880,298
7,561,355
16,363,752

98,905,899
32,511,213
2,170,427,135
113,985,287
15,622,135
20,571,119
25,267,097

104,825,000
14,950,649
1,467,693,656
11,017,280

106,285,167
13,256,780
1,438,755,930
32,370,343

73,625,000
8,170,000
1,512,812,194
10,000,000
- 4,336,521
231,661,555
-

129,203,089
16,883,064
1,893,752,611
23,113,613
1,809,499

606,348
4,423,992
15,501,294

73,460,000
3,120,450
4,107,928

2,123,253
16,231,726

19,617,022

3,014,620
7,910,030

1,987,250
9,436,808

66,031,492
25,235,701
1,641,807,936
83,543,170
361,702
27,278,055
16,299,311
- 1,376,006
3,320,500
12,880,289

1,316,581
10,761,779

1,390,516
11,119,362

1,306,279
8,400,000

6,600,000
200,584
12,743,285
72,925,184
222,819,367
225,519,824

73,212,134
-

5,800,000
579,541
11,909,491
73,486,016
325,047,545
234,540,616

49,952,800

2,361,401
27,271,200
55,547,922
395,939,399
443,821,032

8,228,623
414,883
26,242,213
108,479,105
480,095,530
458,895,430

3,731,945
3,990,600
293,726,093
21,155,959
4,930,000
151,100,000

3,940,791
13,572,130
213,972,067
26,003,274
56,110,684
238,679,112

1,284,830

9,600,000

23,402,374

- 2,083,333
1,702,731
10,950,000
59,148,936
52,016,560

2,953,207
869,312
2,485,806
8,675,873
110,793,776
51,147,297

3,575,308

24,978,724

3,500,000

173,933,951
53,511,614
1,342,097
3,871,587

2,000,000
10,496,572
154,706,363
12,161,993
42,200,000
151,100,000

104,342,984
-

2,000,000
10,136,706
13,892,986
16,272,198
50,500,000
149,000,000

3,300,000

1,080,000
3,164,600
133,746,748
44,113,958

2,987,600
6,258,000
65,159,574
23,861,250

21,295,944

5,317,391

288,737,504
118,532,000
50,011,908
57,700,000
400,000,000

348,969,078
181,952,015
19,578,683
62,530,000
345,004,000

11,492,318
385,221,073
417,478,889
13,350,000
22,500,000
155,005,000

438,035,691
305,012,647
35,670,634
61,640,071
388,087,487

Special
Tourism
Trade
Transport
Water
Youth
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Nairobi metro
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Planning
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Special
Tourism
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Transport
Water
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Education
Energy
Environment
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Gender
H Affairs
Heritage
Housing

Makueni
Makueni
Makueni
Makueni
Makueni
Makueni
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Mandera
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit

104,874,207

247,598,073
-

3,989,991

191,687,277

36,060,000

4,801,331

4,610,895

5,888,369

8,014,596

2,425,532

2,466,170

51,426,638
25,478,960
865,921,938
29,512,067
7,294,722
8,869,690
8,500,000

52,667,211
26,359,874
969,036,373
31,539,530
6,453,999
8,567,351
8,399,833

81,992,635
39,766,534
3,064,098,048
107,490,582
15,808,279
48,991,740
28,167,436

143,900,000
14,950,649
1,108,409,415
10,591,875
100,000

105,700,000
14,392,011
1,147,530,546
24,074,505
1,000,000

4,928,896
29,460,977

3,000,000
1,889,763

4,555,731
27,148,998

19,617,022

1,500,200
8,643,120

1,470,100
8,532,011

50,704,643
22,884,071
920,046,319
35,525,744
361,702
26,573,438
8,366,754
1,450,200
9,254,414

1,316,581
7,761,779

1,390,516
8,119,362

1,384,710
8,500,000

7,300,000
200,584
3,756,173
53,859,225
130,584,880
83,584,628
-

310,759,008

53,561,286
-

5,200,000
579,541
2,883,289
54,488,212
160,198,812
86,928,013

2,000,000
7,000,071
18,334,167
9,319,858
4,300,000
89,400,000

40,752,719

1,681,481

8,092,068
21,185,957
193,986,565
157,723,586

16,254,757
847,429
16,452,649
144,477,368
538,225,614
365,304,242

3,100,000

97,075,945

11,317,391

30,836,000

131,032,597

212,044,309
64,266,000
40,261,500
303,400,000
70,000,000

391,367,702
131,226,735
26,546,840
49,800,000
177,007,000

357,064,752
271,412,302
15,142,719
24,790,000
128,521,000

884,698,976
425,891,583
76,664,859
358,790,189
345,808,659

48,192,766

63,155,113

246,381,753
2,009,567

1,020,291,002
12,924,794

2,425,532

2,466,170

124,812,118
73,746,075
1,697,171,300
52,841,881
15,556,217
8,077,489
18,559,363

113,800,000
16,540,230
1,047,572,370
21,474,984
100,000

112,940,000
16,894,560
905,889,785
17,275,383
1,000,000

5,291,033
6,958,492
14,927,266

1,000,000
1,889,763

2,479,132
17,384,239

19,617,022

42,751,336
25,681,462
1,134,015,204
28,525,750
11,404,865
1,901,057
10,316,615

3,123,412
3,580,520
8,255,467

3,179,562
3,900,500
8,532,011

27,755,031
14,752,382
919,852,414
31,448,943
861,702
9,050,627
10,275,987
2,421,832
4,021,120
7,829,796

1,316,581
9,761,779

1,390,516
10,119,362

1,384,710
8,800,000

5,650,914
1,865,029
808,834
8,208,098
83,475,026
175,227,854

336,600
1,907,000
27,659,574
68,228,978

360,751,150

41,492,211
25,689,240
797,598,242
27,167,821
13,163,604
2,203,396
10,000,000

51,736,696

2,872,794
8,152,407

330,000
1,681,350
42,553,191
64,979,979

7,836,822
20,318,917
119,347,036
23,844,534
11,213,916
301,648,135

4,613,584

11,000,000

192,656,057

- 2,083,333
202,731
5,400,000
19,148,936
55,734,850

3,035,509
2,980,400
47,283,684
9,193,971
1,640,000
90,660,000

4,943,735

135,597,787
21,682,613
3,184,231,781
43,555,936
2,138,807

2,900,000

2,000,000
8,305,137
42,913,471
2,509,664
4,100,000
90,660,000

65,500,000
21,420,000
1,185,649,749
12,450,000
1,248,969
116,273,526
5,347,864

36,498,116
2,125,241

24,978,724
-

1,948,884

49,552,766
-

21,636,000
-

278,252,233
38,985,346
1,828,586,492
28,291,578
2,599,378

4,681,481

72,400,000
8,400,000
1,132,105,138
7,750,000
3,470,155
142,806,314
3,735,311
1,747,864

24,978,724

9,200,000

33,174,409

47,813,888
-

65,783,589
-

4,603,773

1,000,000

148,970,362
2,683,954
581,849
5,190,551

Industrialization
Information
Labour
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Nairobi metro
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Information
Labour
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Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
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Public Works
Regional
Roads
Special
Tourism

Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Marsabit
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru
Meru

6,800,000
200,584
6,060,662
55,445,583
86,740,094
130,184,628

5,800,000
579,541
5,337,732
55,931,922
99,189,613
135,392,013

2,000,000
7,395,216
17,461,536
11,622,141
4,400,000
119,200,000
196,676,275

3,300,000

536,600
5,507,000
27,659,574
25,503,406

19,148,936
24,893,940

662,213
- 4,615,693
53,680,144
44,695,468

115,545,944

16,317,391

63,848,000

112,585,409

246,968,439
85,688,000
30,661,500
303,000,000

300,184,741
155,862,035
6,093,680
45,400,000
48,000,000

330,426,735
163,603,362
5,256,023
167,780,000
70,003,000

523,580,666
242,813,937
24,770,357
297,180,911
69,986,674

22,832,766

31,703,635

464,175,595

166,846,426
2,422,432

473,674,844
7,368,845

2,425,532

2,466,170

26,282,027
15,361,838
2,414,446,143
134,158,894
361,702
45,347,608
21,244,842
4,122,685
4,020,800
16,550,326

71,034,780
39,938,890
1,817,764,608
115,198,581
14,768,358
19,020,828
21,808,167

84,500,000
14,950,649
2,723,018,033
22,160,763

111,100,000
14,392,011
2,118,495,565
64,776,273

2,340,399
8,400,000

1,622,609
11,951,617
2,082,129
6,725,156
283,616
35,285,009
69,629,701
484,198,390
440,155,026

46,196,091
25,681,462
1,769,736,235
106,115,276
19,361,997
9,848,196
21,328,835
-

13,250,492
3,590,400
11,596,186

13,306,642
3,998,600
12,418,696

1,316,581
12,761,779
3,102,083
7,200,000
200,584
31,444,958
65,366,845
373,958,099
365,708,681

1,390,516
12,919,362
2,233,178
7,200,000
579,541
27,750,177
65,879,345
494,038,886
380,337,028
-

4,789,665
49,524,218
76,949,459
622,497,673
616,080,505
-

2,000,000
7,774,292
203,724,556
14,634,274
3,600,000
236,525,216

8,505,055
3,647,200
429,934,717
23,724,730
1,450,000
236,525,216

3,668,611
6,424,590
184,172,212
16,968,314
3,847,499
239,402,709

9,450,328

14,717,552

23,829,962
-

202,731

28,848,000
-

103,569,670
-

11,218,361
3,903,021
13,330,521

330,000
1,564,500
42,553,191
24,288,958

4,266,987
11,615,247
111,290,452
21,756,538
5,871,420
219,192,927

44,869,426
24,925,780
1,426,618,807
106,418,823
18,949,726
10,050,535
21,600,000

4,082,325
-

3,009,164
3,782,947
104,340,509
15,940,106
1,390,000
120,880,000

4,613,584

3,200,000

5,043,737

9,858,214

10,836,972
20,962,747
125,537,512
222,270,404

10,111,815
431,385
13,626,463
80,121,732
188,213,437
296,580,426

2,000,000
8,105,082
69,626,051
7,436,280
3,800,000
120,880,000

2,000,000
6,704,426
15,365,380
14,136,083
5,300,000
233,241,670

3,894,614

136,002,691
-

3,070,658
90,500,000
4,900,000
3,365,040,974
11,750,000
6,358,744
347,414,999
-

172,645,450
21,020,872
2,601,187,578
36,595,795
1,638,443
178,159,742

97,929,500
7,900,950
8,588,034

66,592,060
1,120,000
7,569,135

19,617,022
96,666,667
4,000,000

9,000,000
17,857,143

42,553,191
75,868,247

24,978,724
20,000,000
4,000,000
4,900,000
30,401,028
4,820,000
27,659,574
60,394,182

3,804,347
38,608,193
10,800,000
19,148,936
40,060,312

18,788,803
43,567,423
2,910,808
2,985,740
22,941,552
4,755,552
29,804,408
59,198,457

18,445,945

1,317,394

4,995,000

7,699,788

426,844,602
149,954,000
28,447,946
250,000,000
1,200,000,000

519,074,549
177,565,545
35,700,000
43,600,000
732,068,790

571,228,223
479,254,776
9,350,000
52,100,000
1,590,001,000

495,550,783
243,911,220
26,078,954
110,874,113
1,091,418,314

51,422,766

33,912,191

1,730,000
-

1,120,000
2,987,796

50,484,000
-

58,437,625
3,262,802
6,602,370

Trade
Transport
Water
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Agriculture
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Agriculture
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Education
Energy
Environment
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Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information

Meru
Meru
Meru
Meru
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Migori
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa

4,801,331

5,337,608

6,175,199

5,416,444

2,425,532

2,466,170

66,127,812
22,568,120
876,080,795
49,081,366
14,589,445
11,107,459
15,200,000
2,743,480
10,673,854
2,669,600
10,699,214

67,649,301
25,954,750
1,109,942,445
52,162,663
12,907,998
9,402,560
14,991,089
3,033,048
10,730,004
2,756,300
11,111,693

60,509,292
28,135,632
1,516,073,178
62,645,026
2,861,702
51,070,554
14,932,053

150,641,435
15,674,530
1,508,749,285
12,111,219

87,649,000
15,356,450
1,909,877,126
49,873,487

4,459,616
3,020,256
12,770,819

66,433,129
25,532,461
1,590,955,703
76,546,288
15,999,757
29,080,478
21,586,802
3,109,871
13,147,854
3,989,399
16,252,810

1,316,581
10,761,779

1,390,516
11,119,362

1,603,887
8,800,000

2,022,376
14,905,364

62,827,500
3,120,210
5,919,684

19,617,022

6,600,000
200,584
13,173,576
35,522,848
230,930,204
165,438,524

16,900,000
579,541
11,656,742
35,717,814
331,655,509
173,710,450

2,000,000
8,895,216
18,019,155
9,947,129
13,400,000
165,263,139

2,000,000
9,155,082
118,796,689
10,252,450
10,900,000
167,589,874

5,722,063

72,777,262

3,200,000
2,000,000
660,000

23,620,138
43,936,880
415,888,501
375,456,472

133,746,748
118,341,130

3,200,000
4,900,000
1,453,200
7,320,000
65,159,574
124,258,187

3,316,718
3,070,800
225,436,453
18,373,316
6,600,000
167,589,874

3,326,419
10,832,905
146,524,430
17,346,752
15,627,997
238,734,000

645,391,333
107,110,000
25,141,000
16,800,000
204,459,996

742,178,888
180,497,335
34,809,755
30,700,000
370,001,000

6,142,634

12,576,700

5,821,796

9,200,000

23,626,467

2,083,333
405,462
23,589,707
59,148,936
43,093,753

2,982,843
3,767,199
1,079,685
11,049,713
116,610,414
127,429,043

866,607,635
324,602,087
19,759,329
62,160,000
537,002,000

936,714,651
240,642,528
34,145,607
42,559,690
441,673,678

16,532,766

26,401,915

11,000,000

4,613,584

2,204,962

5,882,004

2,425,532

2,466,170

45,398,500
21,925,749
2,405,705,740
38,617,332
11,655,004
663,739
1,000,000
5,766,154
9,024,624
3,796,321
12,845,196
44,900,140
1,316,581
13,761,779
3,102,083
8,100,000

46,551,959
25,681,462
2,906,405,003
39,298,108
10,432,565
679,931
800,000
6,760,393
9,080,774
3,050,261
12,075,988
50,395,341
1,390,516
13,919,362
2,192,606
10,900,000

42,106,452
17,878,079
4,072,317,734
48,040,990
861,702
43,748,335
781,045

64,451,860
31,796,362
2,417,861,876
33,342,771
6,968,151
9,069,161
711,437
3,806,439
6,781,722
2,741,138
11,450,151
35,973,535
1,085,198
10,845,241
1,647,268
9,268,695

58,150,000
14,950,649
1,284,860,151
10,069,006
1,800,000

63,600,000
14,392,011
1,509,094,014
25,798,207
2,100,000

17,848,747

159,709,263
905,042
49,417,482
4,733,582
6,208,250

50,484,000

4,801,331

6,266,424
3,150,202
19,190,905
35,149,394
1,306,279
12,000,000

105,576,899
14,734,102
2,357,070,091
29,379,757
1,426,676

12,870,152
398,318
21,806,100
53,937,666
443,727,317
314,475,722

84,358,739
13,420,000
2,305,709,207
7,500,000
4,186,765
242,065,638

24,978,724
-

2,287,986

14,576,055
-

95,590,238
2,200,000
31,482,500
7,556,750
2,775,308

1,781,697

5,000,000
400,000
16,685,000
2,450,100
2,033,844

5,000,000
700,000
7,561,611
8,900,000
1,287,680

120,000
75,825,000
75,952,381
3,500,000

79,777,366
15,714,286
3,000,000

2,277,649
54,000,000
16,950,000
1,752,294,792
7,450,000
3,847,116
8,798,897

947,864
13,000,000
13,095,238

74,846,840
19,482,116
1,081,828,850
10,523,809
1,798,709
4,408,841
279,535
6,489,727
2,814,370
1,073,584
33,679
43,019,811
27,766,795
1,699,185

Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport

Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Mombasa
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga
Muranga

200,584
12,236,929
34,350,322
716,185,176
606,673,789

579,541
11,720,943
34,597,244
1,007,374,313
637,007,478

24,957,684
55,454,518
1,282,438,192
1,351,256,079

227,907
12,289,221
32,076,899
773,090,148
647,317,947

2,000,000
13,812,515
23,225,573
36,068,594
5,000,000
410,138,987

2,000,000
15,678,247
138,241,106
23,133,688
24,600,000
415,875,170

11,190,000
6,219,540
279,044,421
29,429,352
35,200,000
415,875,170

3,439,258
10,205,969
101,341,398
24,323,025
15,463,180
335,033,134

23,737,273
7,300,000
4,801,331
300,000,000
33,499,966
21,925,749
1,161,662,984
65,675,569
13,163,604
6,720,769
20,700,000

60,878,934
8,000,000
5,671,545
300,000,000
34,389,486
25,681,462
1,285,148,143
66,536,096
13,880,298
6,518,430
18,800,000

29,645,650
6,439,477
5,412,925
239,111,022
28,302,612
20,451,198
1,184,744,363
63,545,278
8,830,008
12,608,805
17,461,473
4,576,815
2,756,229
10,147,672

65,653,000
4,000,210
4,107,928

1,218,129
8,609,601

29,617,022

6,001,272
3,210,841
9,525,566

6,057,422
2,980,756
10,709,487

24,310,755
8,970,860
11,276,109
280,000,000
38,114,389
30,236,642
1,593,106,057
83,797,252
361,702
33,567,253
18,747,441
2,723,999
3,020,385
14,597,063

1,316,581
9,761,779

1,390,516
10,119,362

1,384,710
8,800,000

4,240,000
400,000
351,546,748
85,090,044

55,860,225
14,400,000
398,492,907
85,090,044

- 3,000,000
4,038,624
13,700,000
422,348,936
71,213,277

617,378
15,369,351
6,372,616
280,804,626
58,869,521

373,429,546
85,688,000
54,217,500
20,500,000

453,753,979
75,380,120
31,100,000
104,200,000
5,000

292,359,281
334,492,947
350,000
6,630,000
80,001,000

273,400,390
110,898,138
22,720,327
32,017,339
16,464,823

28,848,000
1,500,000
2,466,170
37,000,000
58,500,000
12,658,420
2,705,368,370
45,215,699
1,200,000

30,572,766
2,000,000

13,185,106
2,173,325
1,270,062
89,607,007
41,416,951
16,733,843
2,421,083,101
21,075,754
2,902,086

5,000,000
2,425,532
37,000,000
58,900,000
12,587,450
2,016,559,005
14,294,563
2,640,000
99,200,000
-

6,800,000
200,584
10,221,724
57,545,949
227,567,609
276,860,476

8,800,000
579,541
9,219,311
58,118,092
312,640,925
222,342,417

2,000,000
9,236,706
17,911,116
17,868,112
306,609,242

120,000,000
44,644,040
8,975,308

24,978,724

158,391,330

2,221,796

39,591,943
1,600,886
4,893,518

10,000,000

21,879,150

5,838,334

342,000,000
53,000,000
49,448,845
3,133,963,974
7,250,000
5,776,817
321,908,515
-

25,661,190
61,702,838
396,923,124
473,535,147

6,463,130
246,278
12,669,102
52,717,802
271,828,097
279,828,923

3,300,000
8,000,000
660,000
1,480,000
42,553,191
99,720,743

5,300,000
4,800,000
673,200
1,480,000
27,659,574
84,246,678

2,083,333
202,731
1,400,000
19,148,936
34,787,880

2,901,683
5,169,952
517,157
1,394,304
30,211,868
73,997,806

2,000,000
9,896,572
87,327,629
16,406,034

9,071,883
3,695,200
10,354,557
28,012,600

3,543,323
7,097,210
35,490,805
18,059,849

410,413,646
126,532,000
51,185,521

423,975,626
175,832,635
29,818,705

507,999,841
289,489,100
22,217,520

421,537,330
177,636,488
35,100,803

310,920,195

310,920,195

276,850,791

1,000,000,000

1,595,001,000

1,795,001,000

1,338,229,880

8,731,856

9,404,538

30,572,766

22,932,481

6,515,913

16,352,151
-

4,843,737

4,732,690

2,451,284

3,708,622

2,425,532

50,484,000
2,466,170

1,706,372

Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands

Muranga
Muranga
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nairobi
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru

62,748,386
18,657,450
6,055,137,608
67,872,255
16,015,285
690,489
2,100,000

64,251,658
24,568,560
8,326,843,503
68,272,066
14,411,131
1,206,681
1,600,000
-

2,060,500
27,182,159
102,516,534
1,316,581
20,761,779
3,102,083
7,800,000
200,584
459,589,985
94,791,289
2,230,950,081
1,413,063,579

1,996,300
27,527,207
115,003,343
1,390,516
20,919,362
2,192,606
9,300,000
579,541
390,022,200
96,470,055
3,325,102,965
1,483,716,758

2,000,000
12,528,906

2,000,000
14,888,772
- 865,364,565
31,253,296
1,200,000
1,300,449,528

9,938,727
1,700,000
1,282,532,547
206,239,411

57,402,264
31,805,781
10,833,341,939
82,203,113
361,702
111,232,491
1,562,090
- 4,020,634
2,150,325
49,604,208
80,340,972
3,996,130
14,000,777

353,820,854
160,270,690
4,020,892,231
2,395,902,438

66,066,895
10,920,020
1,900,258,228
60,666,505
82,260,000
1,300,449,528

13,150,025
9,593,287
550,795,674
21,679,561
15,810,268
962,301,587

25,188,475

179,064,335

14,665,792

35,825,000
14,950,649
2,125,074,391
7,425,573
2,200,000

44,225,000
14,392,011
3,621,252,501
26,639,628
3,600,000
-

10,000,000
-

731,813
1,535,112
24,398,948
75,240,381
1,485,370
14,263,086
1,529,394
7,411,687
202,556
306,422,204
82,884,312
2,245,753,511
1,247,594,891

453,198,188
-

55,305,127
21,776,753
5,915,473,839
53,231,462
8,693,735
20,756,519
1,347,063

10,000,000
-

47,851,000
7,120,450
13,479,559

32,538,680
10,615,000
12,006,789

269,225,000
75,952,381
4,000,000
4,000,000
41,000,000

264,056,502
15,714,286
3,600,000
15,000,000
33,272,772
26,860,000
434,518,028
353,421,140

310,953,191
348,748,223

436,672,833

531,151,817
-

64,170,000
1,900,000
460,500,000

117,500,000
1,800,000
1,652,651,000
-

7,529,943

4,091,631

2,425,532

2,466,170

69,703,695
15,478,650
2,413,365,682
143,492,494
14,589,445
10,337,357
18,000,000
9,081,050
7,821,388
1,860,750
18,951,196
18,179,424
1,316,581
14,761,779
3,102,083
8,100,000
200,584
16,582,873

70,596,969
23,569,875
3,005,809,770
145,542,439
17,858,791
7,467,509
18,057,940
10,477,640
7,877,538
1,866,900
18,542,355
20,283,716
1,390,516
14,919,362
2,192,606
11,500,000
579,541
15,147,193

2,273,500
82,704,398
4,794,596,541
184,924,882
861,702
68,683,667
17,986,827

39,830,062
25,675,363
3,645,687,519
177,966,946
14,784,985
25,632,780
20,923,356
8,808,725
8,109,688
2,457,209
25,119,639
20,748,508
1,499,418
15,974,200
2,448,483
13,046,748
335,307
31,281,984

2,500,000
14,950,649
1,694,365,220
22,635,024
1,900,000

3,500,000
12,643,690
2,331,467,111
51,466,429
2,600,000

66,314,373

86,216,545
1,400,000
58,719,000
7,451,000
13,481,695

115,145,923
1,000,000
39,928,920
10,000,000
14,369,135

75,925,000
62,142,857
2,800,000

79,826,008
12,857,143
3,800,000
-

22,099,000

1,000,000
16,500,000
13,095,238

44,559,876
14,852,435
3,183,718,301
12,859,287
5,432,488
11,211,563
33,432,020
6,666,694
13,244,980

5,083,333
17,548,624
83,133,700
287,348,936
354,183,511

186,790
214,914,161
44,981,068
3,052,568
7,342,951
33,503,735
23,400,059
336,299,741
343,892,027

584,449,784
-758,329,935
13,110,000
138,040,000
3,203,001,000

482,897,477
141,648,077
68,929,016
27,260,769
1,312,579,465

42,242,766

24,799,112

4,611,577

17,039,067

16,032,694

57,697,000

5,002,490

3,892,004
3,020,100
31,880,530
13,390,162
1,082,188
9,900,000

66,133,739
17,770,000
5,681,472,336
7,195,594
17,553,555
17,597,795
-

22,100,000

1,934,017
10,400,000
95,625,871
2,516,822,214
12,250,000
6,017,706
258,000,901

6,858,762

12,800,000
13,095,238
- 2,083,333
13,154,124

4,216,790
29,033,447
1,941,067,626
26,075,620
2,994,120
131,204,918
812,131
33,503,829
5,620,466
10,899,146

54,436,983
30,664,913
2,123,794
535,581
17,953,668

Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth

Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nakuru
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi
Nandi

68,786,740
625,107,397
847,438,738

69,538,180
876,538,811
847,438,738

172,378,957
1,088,343,715
1,972,261,976

106,441,628
944,995,747
1,269,219,993

5,162,036
182,680,082
103,997,004

18,538,540
365,159,574
103,997,004

27,869,895
385,548,936
76,441,290

14,280,748
270,214,245
88,225,481

2,000,000
14,238,484
13,694,191
32,849,098
8,100,000
330,123,188

2,000,000
15,598,350
264,029,352
34,763,123
8,800,000
334,752,891

9,504,464
3,990,600
562,054,837
37,228,801
3,140,000
334,752,891

4,224,652
14,487,424
256,098,258
40,031,318
8,432,325
386,414,862

355,192,671
141,432,000
29,022,500
13,300,000
420,000,000

500,743,240
172,102,015
17,200,000
24,300,000
643,003,000

513,112,078
461,295,846
14,830,000
30,800,000
540,801,338

406,511,791
220,359,087
19,668,524
19,740,543
477,857,468

65,615,983
7,200,000
4,801,331

132,623,054
8,400,000
4,725,917

50,314,401
8,629,594
13,589,914

99,411,576
9,208,802
7,772,799

3,000,000
2,425,532

45,042,766
700,000

2,466,170

23,588,287
1,325,557
1,610,636

85,107,779
21,925,749
783,122,385
62,971,505
14,589,445
11,071,311
12,100,000

87,215,846
25,681,462
978,807,416
62,925,208
12,907,998
6,884,486
11,967,520

99,534,716
30,275,444
1,658,837,291
113,377,231
17,745,409
23,943,285
20,318,851

68,432,626
14,950,649
994,108,107
11,267,171

73,200,000
14,392,011
976,359,986
36,253,429

84,700,000
11,420,000
1,274,729,666
7,250,000
4,423,114
165,658,748
-

68,221,051
12,639,039
1,516,996,625
27,383,125
1,754,581

5,194,337
3,500,392
12,938,885

35,802,000
5,450,740
1,259,842

2,170,388
17,540,077

19,617,022

3,534,600
1,950,200
7,030,508

3,590,750
2,120,500
7,259,332

84,505,672
34,925,220
1,314,418,045
79,316,966
361,702
29,088,578
11,920,392
1,593,035
2,200,000
9,208,650

1,316,581
10,761,779

1,390,516
11,119,362

1,082,188
8,700,000

5,800,000
579,541
7,124,673
39,337,561
250,020,117
208,522,987

2,000,000
5,453,725
19,111,249
4,198,210
8,600,000
127,035,772

2,000,000
6,813,591
124,994,460
4,592,699
6,800,000
128,825,016

76,310,540
24,345,360
1,481,481

24,978,724

2,900,000

134,792,438

947,864

30,819,815
2,772,587
1,784,110

9,800,000

26,802,656
2,977,057
826,426
500,293
12,160,670
43,566,440
103,523,010

3,743,824

10,480,064
26,209,919
310,247,994
347,623,978

9,582,190
469,021
14,000,261
60,858,823
394,162,388
405,606,590

330,000
6,883,646
42,553,191
83,365,044

486,600
8,415,760
27,659,574
67,890,979

- 2,083,333
202,731
10,841,410
19,148,936
65,434,850

4,226,782
2,217,000
240,108,524
12,374,315
3,860,000
128,825,016

4,320,103
8,632,518
185,113,831
10,764,355
11,537,529
216,666,511

272,126,512
85,688,000
33,782,914
10,600,000
250,000,000

329,568,323
155,862,035
8,000,000
18,900,000
85,001,000

363,430,170
268,504,744
4,350,000
1,000,000
248,001,000

453,274,059
230,820,291
23,052,951
15,576,986
269,566,568

25,285,749

16,948,885

35,512,766

29,028,001

7,804,113
-

43,272,000
-

58,105,844

6,700,000
200,584
7,883,943
39,103,900
173,362,197
200,502,873

2,695,258

2,900,000
-

28,848,000
-

4,801,331

4,613,584

2,651,869

7,111,993

2,425,532

2,466,170

34,221,667
21,925,749

35,131,939
25,681,462

32,397,700
20,693,800

57,638,812
38,694,623

57,000,000
14,950,649

62,600,000
14,392,011

2,511,029
56,800,000
11,340,000

83,946,544
19,556,988

Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
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Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
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Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt

Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Narok
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira

704,459,048
34,553,673
11,655,004
3,346,433
9,900,000

896,465,596
35,271,557
10,432,565
3,244,094
9,772,496

2,760,400
8,320,802

2,895,215
8,566,335

1,197,646,674
42,993,615
761,702
31,640,710
9,734,011
- 1,251,543
3,020,156
8,586,580

1,316,581
9,761,779

1,390,516
10,119,362

1,573,676
9,100,000

6,900,000
200,584
18,535,513
47,697,135
165,432,974
152,892,055
-

698,811
6,466,366
19,083,091

11,934,000
5,350,410
1,889,763

3,165,715
21,896,111

19,617,022

62,314,032
-

19,045,332
42,323,212
307,642,831
265,728,438

12,540,245
622,715
40,063,189
104,695,328
506,352,601
412,118,721

5,005,118
3,941,570
210,940,000
12,340,516
38,740,000
90,660,000

6,185,083
11,749,199
205,851,999
20,185,927
72,317,738
203,112,870

50,585,417

69,741,022

1,975,308

24,978,724

27,395,944

1,317,392

48,778,200

36,596,708

209,312,929
64,266,000
25,640,559
55,900,000
500,000,000

253,270,591
131,226,735
1,600,000
81,500,000
55,001,000

279,417,821
247,947,798
4,350,000
88,180,000
20,008,000

367,985,370
224,208,390
13,698,850
112,796,913
247,792,672

47,532,766

31,909,098

14,424,000
2,466,170

40,837,388
21,925,749
640,800,725
42,657,320
10,229,163
10,332,752
10,500,000

43,090,190
26,457,860
859,386,244
44,245,139
11,404,865
10,230,413
10,347,530

80,726,447
50,399,065
1,427,204,565
81,893,953
14,172,856
25,127,166
18,389,710

69,759,099
14,950,649
1,179,383,447
10,498,641
100,000

87,725,000
15,230,410
800,116,537
26,771,679
1,000,000

6,992,867
6,086,383
16,650,711

32,576,500
2,540,140
1,259,842

2,363,947
15,592,736

19,617,022

1,306,279
8,556,000

6,600,000
200,584
7,854,386
49,191,742
145,018,161

50,319,889
-

65,980,723
-

10,700,000
579,541
6,746,919
49,630,055
201,123,686

22,152,020
1,481,481

9,814,366
24,166,341
256,490,775

11,984,584
469,734
14,199,887
75,404,286
340,100,576

3,900,000
330,000
8,915,260
133,746,748

2,376,332
42,225,000
10,720,000
1,031,774,578
4,500,000
4,257,559
166,665,673
1,000,000
4,948,038

98,905,420
20,051,089
1,341,230,229
20,888,743
2,441,509

9,600,000

25,553,342

2,264,492
202,731
10,163,760
59,148,936

3,657,581
2,322,259
400,685
17,825,755
112,738,870

24,978,724
-

2,459,930

3,050,774
1,046,996
2,047,177
22,613,081
42,634,747
134,563,401

2,823,200
18,242,500
27,659,574
111,716,065

2,425,532

1,390,516
9,119,362

27,552,123

660,000
782,500
42,553,191
127,190,130

10,406,565

1,316,581
8,761,779

11,012,000

- 2,083,333
405,462
24,165,000
19,148,936
39,285,617

3,828,886

4,759,694
3,015,420
8,531,996

5,347,864

3,400,000
-

4,742,690

122,312,414

4,983,716

4,703,544
3,965,358
8,441,664

1,559,453,787
28,412,749
2,656,705

9,457,078
2,216,693
4,569,007

2,800,000

17,583,438
17,640,092
1,007,601,717
54,499,820
561,702
24,976,944
10,306,781
1,834,339
3,120,250
11,988,801

1,034,343,914
5,000,000
3,461,691
135,274,426
-

8,115,120

2,979,830

36,796,601
-

934,763,846
28,278,025
1,500,000

47,493,225

2,000,000
6,242,846
100,932,522
6,722,366
29,900,000
90,660,000

14,798,583

1,254,679,472
24,558,519
200,000

5,800,000
579,541
15,864,275
47,974,536
238,002,293
159,007,737

2,000,000
5,152,980
13,464,167
8,723,532
29,900,000
89,400,000

2,006,153,275
83,117,259
19,271,145
23,263,479
22,122,581

128,160,444
25,160,063
962,908
3,449,403

3,900,000
2,400,000
336,000
17,972,050
65,159,574

Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture

Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyamira
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyandarua
Nyeri
Nyeri

148,154,394

155,562,114

238,386,606

308,659,376

21,388,958

22,458,406

31,628,790

34,362,041

2,000,000
5,682,981
13,611,442
4,407,727
8,600,000
89,400,000

2,000,000
6,742,847
153,774,578
8,115,106
4,500,000
90,660,000

3,094,500
2,122,000
173,504,981
14,795,870
920,000
90,660,000

4,053,019
8,953,650
177,150,648
14,750,454
9,310,161
159,363,028

323,312,748
64,266,000
42,835,517
10,700,000
400,000,000

294,446,986
131,226,735
27,754,978
12,400,000
3,000

335,268,026
193,143,274
24,350,533
3,220,000
130,000,000

432,361,352
181,377,218
42,297,736
12,380,054
207,962,453

25,188,428

14,247,158

14,392,766

18,325,938

692,872

3,324,130
-

21,636,000
-

4,801,331

4,613,584

2,143,297

7,130,455

2,425,532

2,466,170

31,751,196
21,925,749
1,058,034,903
78,975,825
14,589,445
13,831,311
10,700,000

32,587,287
25,681,462
1,279,668,509
79,383,050
12,907,998
13,528,972
10,582,491

28,512,508
18,191,199
1,609,881,974
99,825,095
1,161,702
16,096,581
10,540,816
2,141,623
2,456,230
10,233,112

55,073,877
39,083,343
1,515,621,202
100,377,399
12,426,974
16,996,932
12,595,000

35,700,000
14,950,649
1,195,382,587
16,468,497
200,000

41,200,000
14,392,011
1,088,352,922
33,273,601
1,000,000

1,384,710
9,300,000

4,631,660
2,045,200
6,293,577

4,687,810
2,654,328
7,259,332

1,316,581
8,761,779
3,102,083
6,600,000
200,584
10,340,073
57,545,949
256,956,529
266,794,931

1,390,516
9,119,362
2,192,606
5,200,000
579,541
10,691,616
58,118,092
312,877,454
277,466,728

35,539,932
90,354,118
353,063,878
456,937,430

1,612,175
10,702,483
2,346,861
6,230,048
324,578
20,311,346
78,777,275
357,015,332
380,330,345

2,000,000
8,195,216
16,727,556
14,508,446
10,000,000
127,796,101

2,000,000
9,055,082
106,508,214
12,969,855
7,400,000
129,595,945

6,884,236
3,070,800
195,562,985
18,669,688
2,820,000
129,595,945

3,904,967
8,451,750
111,407,109
17,907,008
8,581,403
152,855,257

89,433,471

95,480,809

49,026,863

3,268,288

111,462,892
-

51,292,859

4,734,399
2,795,295
9,082,422

67,478,941
-

2,297,471
19,300,000
17,720,000
1,441,147,061
5,000,000
3,440,665
148,320,183
-

38,802,000
6,510,200
3,159,842

26,385,360
1,981,481

710,898

19,617,022
41,428,571
4,100,000
2,000,000
330,000

24,978,724
8,571,429
4,100,000

9,900,000
7,142,857

44,916,991
21,387,415
1,348,447,460
21,493,647
1,561,313
93,415,170
25,487,134
2,447,937
2,228,212

42,553,191
80,215,044

486,000
1,500,000
27,659,574
64,740,979

- 2,083,333
2,202,731
6,200,000
19,148,936
27,840,910

20,780,085
21,345,533
3,234,937
1,401,806
1,011,814
2,553,221
33,396,286
65,583,061

323,122,813
85,688,000
60,134,520
251,100,000
100,000,000

316,272,578
155,862,035
34,131,040
55,900,000
160,000,000

390,330,711
257,683,909
25,660,200
66,170,000
370,001,000

373,858,770
176,959,597
44,710,624
138,141,746
219,080,906

17,892,766

17,494,645

28,848,000
-

4,843,737

4,610,895

2,390,647

4,883,447

2,425,532

2,466,170

7,000,000

4,113,795

60,325,711
21,925,749
1,545,477,787
92,824,081

61,744,269
25,681,462
1,915,227,117
93,407,553

51,680,523
17,470,164
2,865,854,603
116,775,481

69,399,796
26,090,790
1,207,635,637
60,212,680

51,283,847
14,950,649
3,297,565,625
15,948,807

58,325,000
14,392,011
4,505,204,627
40,617,493

62,220,000
12,197,961
3,696,613,465
5,750,000

62,777,292
15,369,930
1,744,472,001
8,959,434

Cooperatives
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Nairobi metro
Northern Kenya
OP
Planning
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Roads
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Transport
Water
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Energy
Environment
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Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro

Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Nyeri
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu

17,523,886
12,511,983
16,000,000
2,234,285
4,229,376
1,987,564
15,355,467

24,312,863
15,209,644
15,281,698
2,260,720
4,285,526
3,020,500
14,655,670

5,861,702
31,367,031
15,221,518

1,316,581
12,761,779
3,102,083
7,800,000
200,584
14,496,859
64,966,660
254,894,108
582,373,910

1,390,516
12,919,362
2,214,178
9,300,000
579,541
12,110,100
65,634,498
355,164,758
611,492,606

1,501,854
9,700,000

5,069,969
3,120,600
26,573,085

8,697,484
33,673,851
100,993,977
432,941,707
1,246,245,281

10,497,848
10,861,630
9,517,447
1,057,118
2,714,490
1,590,874
10,812,458

3,200,000

846,140
7,401,913
1,273,368
5,207,997
174,054
11,051,179
44,902,664
201,852,515
455,264,080

97,443,297
500,000
51,228,480
2,481,481

6,187,070

3,000,000
75,875,000
55,238,095
4,000,000

1,000,000
76,649,588
11,428,571
4,000,000

12,400,000
9,523,810

2,710,000
6,100,000
230,659,574
349,999,627

- 2,083,333
611,355
35,150,000
182,348,936
65,700,380

28,045,944

1,317,392

2,835,000

5,561,597

513,396,177
134,954,000
102,387,757
248,000,000
1,500,000,000

420,415,219
125,246,935
73,374,560
46,100,000
2,853,005,000

306,920,049
332,107,819
31,555,208
35,200,000
2,273,740,000

193,074,952
92,205,196
32,489,260
55,219,420
990,416,419

43,272,000

46,752,766
- 2,200,000

12,939,534
346,068
746,028

72,233,739
18,270,000
821,532,766
3,000,000
- 1,947,047
73,221,937
473,932

25,081,721
7,348,180
1,218,468,400
7,316,923
962,597

11,000,000

29,803,279

- 2,083,333
202,731
4,200,000
19,148,936
16,893,940

3,166,814
1,029,975
1,612,641
3,965,520
44,227,487
21,789,690

2,654,493
7,011,322
97,892,071
18,992,342
2,092,106
132,832,106

38,593,576
6,000,000
4,843,737

90,247,849
6,400,000
4,610,895

42,652,638
8,120,864
9,319,869

35,011,856
4,048,638
3,539,848

85,554,559
22,955,740
475,389,699
20,154,344
7,294,722
8,550,036
5,200,000

87,444,157
25,681,462
646,390,095
20,489,562
6,453,999
8,247,697
5,289,700

51,070,701
17,251,699
1,125,514,890
41,735,799
9,711,739
18,455,137
10,216,492

5,162,803
7,387,527

3,210,100
3,949,826

2,471,011
15,746,405

19,617,022

2,965,358
3,372,646

1,316,581
7,761,779

1,390,516
8,119,362

1,082,188
8,500,000

6,600,000
200,584
3,084,065
39,983,294
78,551,825
75,210,955

2,425,532

2,466,170

42,300,000
15,426,320
1,087,405,237
5,009,133

48,500,000
13,589,240
595,453,833
5,809,746
-

24,921,644
-

33,729,614
-

5,200,000
579,541
2,954,430
40,177,988
109,467,725
78,219,393

2,493,827

24,978,724
-

3,408,182
9,866,033
17,074,312
128,935,202
146,800,695

10,194,834
494,670
9,845,850
64,733,643
199,982,246
189,525,278

64,958,044
223,241
20,132,763
1,624,139
2,155,793

2,470,000
4,541,000
67,019,858
312,206,740

12,196,826
7,247,155
378,630,391
33,950,202
1,420,000
218,654,715

2,890,145
3,260,714

2,008,706

658,089
25,223,544
12,713,877
1,221,641
327,716
881,509
7,117,312
70,273,818
110,564,005

2,000,000
13,818,923
192,482,640
26,846,742
3,800,000
218,654,715

1,500,000
-

6,638,753
246,905,247

76,794,332
900,000
75,336,000
9,210,300
4,889,763

2,000,000
11,859,057
16,326,111
32,944,440
4,200,000
215,621,363

74,094,226
41,824,177
649,701,748
24,136,866
361,702
11,984,554
5,268,869
2,010,230
4,947,064

3,100,000
-

3,000,000

1,199,003
3,410,631

3,000,000

330,000
1,456,450
42,553,191
26,388,958

68,515,337

2,036,600
1,972,000
27,659,574
5,250,000

Northern Kenya
OP
Planning
Public Health
Public Works
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Nairobi metro
Northern Kenya
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Planning
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Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education

Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Samburu
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Siaya
Taita
Taita
Taita
Taita

2,000,000
4,502,235
10,297,896
4,840,795
15,100,000
59,600,000

2,000,000
5,072,101
57,232,925
4,212,577
15,900,000
60,440,000

51,845,964

136,904,488
-

3,915,791
2,857,585
98,587,736
11,427,678
2,250,000
60,440,000

5,000,378
8,147,127
98,275,258
12,864,256
22,444,527
117,016,795

65,936,812

158,452,348

149,295,944

21,317,391

70,057,600

104,939,587

135,232,289
42,844,000
20,500
327,200,000
200,000,000

163,813,572
78,477,525
50,840
89,100,000
10,000,000

180,624,957
153,465,586
5,250,000
156,130,000
60,000,000

251,545,824
145,403,353
2,637,873
260,175,799
111,186,135

24,232,766

21,818,934

14,424,000
-

4,826,451

4,613,854

2,432,133

7,891,345

2,425,532

2,466,170

2,588,122

40,391,565
21,925,749
875,772,944
61,960,299
11,655,004
10,383,640
16,600,000

41,404,771
25,681,462
1,001,118,859
65,542,494
15,383,431
8,340,650
16,363,752

66,090,752
43,668,671
1,387,874,745
88,764,848
13,542,877
47,706,945
21,576,770

85,000,000
14,950,649
1,400,383,348
21,996,303
100,000

93,200,000
15,674,250
1,587,545,575
55,470,402
500,000

11,249,039
4,866,087
16,073,324

74,427,500
7,400,000
7,689,763

38,062,700
2,975,308

36,500,000
3,100,000
2,057,452,377
15,000,000
4,137,559
226,512,982
7,633,520
1,197,864

1,000,000
24,978,724

9,200,000

2,749,324
22,394,659

10,069,264
3,658,874
12,323,634

10,125,414
3,865,230
11,982,166

17,633,438
19,844,680
1,437,363,226
79,994,521
861,702
119,206,896
16,299,311
3,886,640
3,564,140
12,509,734

1,316,581
10,761,779

1,390,516
11,119,362

1,423,423
8,800,000

1,796,187
13,655,567

5,000,000
19,617,022

5,270,581

9,533,233
373,768
19,767,748
61,045,700
389,113,533
253,247,215

3,000,000
3,000,000
330,000
3,060,000
42,553,191
86,749,044

3,900,000
2,000,000
25,482,440
1,860,000
27,659,574
86,749,044

2,083,333
202,731
13,250,000
19,148,936
26,380,670

3,010,186
2,889,594
10,725,160
6,412,413
37,385,542
84,706,163

157,147,368

3,079,924
8,252,046
93,127,423
10,667,542
- 8,774,045
205,057,431

310,603,087
107,110,000
41,253,488
6,800,000
500,000,000

377,441,324
139,638,485
6,088,055
37,600,000
518,000,000

415,516,127
310,824,369
6,350,000
2,220,000
873,000,000

432,986,378
206,520,538
23,812,331
19,387,105
725,004,983

11,410,918

17,861,898

64,374,286

41,605,248

9,300,000
579,541
13,599,283
51,310,910
308,745,720
167,172,059

2,000,000
7,024,471
12,855,396
8,439,554
4,800,000
154,964,216

2,000,000
7,984,337
28,455,290
4,408,030
13,500,000
157,147,368

17,023,012
32,374,758
376,920,225
282,995,326

3,415,227
2,646,400
227,390,604
12,963,481

20,922,014
-

104,342,984
-

6,700,000
200,584
15,152,826
50,950,531
236,868,908
160,742,365

8,558,470

79,517,769

152,249,127
52,909,510
3,458,794
5,202,033

51,238,354
-

4,801,331

4,775,917

2,794,031

5,642,558

2,425,532

2,466,170

40,406,259
22,578,960
732,406,271
45,630,621
7,294,722
3,542,074

41,423,914
25,681,462
920,401,392
46,266,354
6,453,999
3,521,841

37,236,782
21,228,147
1,071,826,331
57,534,069
861,702
15,072,353

52,471,731
30,627,307
1,208,643,889
66,978,394
7,161,640
9,155,454

62,800,000
14,950,649
654,771,521
9,277,315

65,700,000
14,392,011
847,084,366
33,213,521
-

113,364,736
17,808,141
1,963,637,085
37,923,655
1,569,189

2,150,508
52,800,000
7,620,000
872,526,135
4,250,000
2,614,448
-

73,238,628
15,346,016
941,855,546
18,287,356
940,729
-

Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP

Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Taita
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River

10,600,000
2,637,425
6,031,936
2,887,564
7,733,433

10,449,553
2,884,564
6,088,086
3,200,250
7,259,332

10,408,402

1,316,581
9,761,779

1,390,516
10,119,362
-

6,900,000
200,584
8,790,975
35,522,848
102,553,898
176,457,773
-

1,306,279
8,500,000

1,823,893
12,994,237

19,617,022

3,452,147
27,059,856
38,537,827
178,154,414
303,887,948

8,244,757
364,016
18,494,961
49,660,612
185,571,767
292,393,721

4,852,200
3,941,570
136,299,642
14,930,223
2,800,000
135,704,016

3,799,464
7,504,278
94,596,567
18,015,878
3,822,536
184,021,338

51,340,603

111,285,439

135,203,511
-

66,631,265
2,700,000
12,206,680

6,147,864

101,023,211
1,432,226
13,131,318
2,594,339
6,886,185

11,000,000

22,621,818

1,020,000
1,331,733
42,553,191
32,888,958

2,700,000
2,000,000
936,600
19,350,000
27,659,574
34,533,406

2,083,333
202,731
52,400,000
19,148,936
32,616,591

2,295,296
1,490,877
909,148
26,664,702
37,545,062
40,304,774

19,195,945

1,317,391

7,744,000

12,478,832

232,424,118
85,688,000
18,616,482
2,200,000
5,000

283,197,647
101,956,135
5,175,243
24,200,000
64,000,000

311,346,911
159,262,063
2,350,000
6,630,000
15,000,000

328,432,622
136,179,165
11,689,945
12,409,625
29,119,780

30,572,766

21,692,506

24,978,724

2,700,000
-

144,646,492

9,131,481

2,000,000
6,642,847
78,290,748
6,581,502
5,700,000
135,704,016

59,638,033

50,640,552
900,000
17,951,000
5,410,700
2,689,763

7,200,000
579,541
7,968,251
35,717,814
142,084,699
185,280,662

2,000,000
5,662,784
16,532,445
17,312,030
500,000
133,820,186

1,816,759
3,315,654
11,978,814

14,317,193
2,713,433
6,665,828
4,235,511
11,934,212

28,848,000
-

4,801,331

4,610,895

4,738,326

6,440,464

2,425,532

2,466,170

42,351,501
21,925,749
583,501,784
30,455,990
7,294,722
3,800,490
8,100,000

43,521,587
25,681,462
759,634,164
30,780,754
6,453,999
3,598,151
7,973,194

56,030,694
30,417,602
1,068,864,378
51,740,447
7,660,956
10,107,285
12,630,731

92,000,000
15,236,210
677,361,532
15,333,926

84,240,000
15,642,530
874,960,403
20,088,307

5,820,581
5,225,993
12,045,419

26,876,500
8,201,400
4,985,757

18,276,020
2,487,654

2,095,256

32,128,457
6,422,855
6,338,895

5,085,563
24,978,724

6,804,000
11,000,000

7,657,012
35,369,117
3,769,120
920,862
703,690
3,201,571
58,558,661
50,091,205
21,557,496

3,774,476
2,965,251
7,924,082

3,830,626
3,787,564
8,497,687

36,403,889
18,929,640
717,216,036
37,657,505
361,702
12,277,561
7,941,795
3,460,810
3,299,214
6,484,574

1,316,581
7,761,779

1,390,516
8,119,362

1,403,423
8,500,000

2,153,268
12,770,065

2,000,000
19,617,022

2,921,749

7,981,401
394,297
10,129,358
40,768,914
136,929,899
158,879,534

2,800,000

6,700,000
200,584
4,175,165
28,042,261
65,188,300
71,718,268

11,233,369
20,969,317
110,228,622
160,575,804

3,137,455

3,717,838

54,000,000
10,510,000
1,200,120,662
6,300,000
1,781,489
137,899,173
-

2,000,000

50,840,838
-

5,200,000
579,541
4,263,387
28,206,083
90,331,760
75,304,181

2,000,000

38,650,841

2,077,029
94,764,260
16,884,742
1,591,409,339
26,972,427
787,442
122,046,106

2,600,000

330,000
1,088,333
42,553,191
27,621,958

586,600
3,000,000
27,659,574
29,003,056

- 2,083,333
202,731
1,200,000
19,148,936
24,604,162

22,645,945

1,317,391

6,841,000

Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment

Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tana River
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tharaka Nithi
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia

4,512,235
23,589,253
5,837,877
65,600,000
89,400,000

5,422,101
75,957,471
5,811,566
80,100,000
90,660,000

71,396,036

2,534,185
103,357,633
12,317,529
17,700,000
90,660,000

6,557,187
101,374,198
12,409,325
86,417,303
142,146,581

49,883,646

137,316,551

146,988,510
-

187,292,957
64,266,000
31,629,850
76,500,000
10,000,000

227,552,282
131,226,735
9,401,280
125,400,000
77,000,000
-

2,260,744

6,357,807

2,425,532

2,466,170

42,378,153
24,568,950
590,509,517
45,008,529
13,163,604
10,948,878
6,500,000

43,785,988
25,681,462
737,685,237
44,903,184
13,880,298
8,373,270
6,455,227

62,563,835
34,765,605
1,206,989,269
79,427,540
16,693,897
17,155,392
10,703,587

76,000,000
16,542,320
448,193,984
26,106,592

77,500,000
16,854,210
477,135,702
33,208,693

5,056,284
6,020,242
12,713,954

5,010,400
1,989,763

1,823,389
14,712,916

19,617,022

3,455,416
3,020,150
7,653,990

3,511,566
4,025,456
7,259,332

1,316,581
8,761,779

1,390,516
9,119,362

392,158
8,800,000

6,600,000
200,584
2,301,177
34,355,978
96,312,974
175,584,021
-

18,212,712

2,317,216
14,146,713
34,154,532
155,594,925
299,254,701

3,516,600
2,857,585
168,843,543
13,128,420

42,521,676
-

1,120,000
1,481,481

8,652,664
452,742
8,680,012
56,856,226
202,851,484
347,414,055

64,917,616

3,959,839
7,822,402
123,631,281
12,530,475
- 2,793,939
106,830,137

22,131,450

45,080,294

3,500,000

58,400,000
10,960,000
695,823,365
10,750,000
3,119,175
128,417,188
1,120,000
1,347,864

132,318,930
28,017,791
833,558,212
39,815,698
1,245,533

8,800,000

30,221,302

3,500,000

94,697,586
4,205,588
2,634,471

42,553,191
39,388,958

550,000
2,360,000
27,659,574
23,914,893

8,000,000
19,148,936
50,357,381

4,207,957
831,906
661,250
4,568,831
50,133,956
58,453,669

14,745,945

4,317,391

4,245,500

13,351,039

127,922,525
29,844,000
20,020,500
3,300,000

84,340,806
87,641,435
20,000,000
2,300,000
30,001,000

132,092,308
116,250,134
250,000
93,020,000
40,000,000

181,165,142
115,958,534
24,158,005
40,529,453
33,443,229

24,972,766

19,108,812

550,000
-

- 2,083,333

15,689,962
-

4,610,895

2,425,715

6,825,129

2,425,532

2,466,170

44,169,064
21,925,749
866,143,551
66,266,436
10,229,163
1,026,836
9,700,000

45,489,721
25,681,462
1,069,580,148
66,155,987
8,929,432
724,497
9,611,733

39,909,323
17,174,525
1,280,776,520
84,437,774
1,161,702
31,955,366
9,573,882
-

71,999,256
36,302,133
2,119,088,501
144,300,576
14,879,942
18,939,626
19,538,407

64,612,700
15,234,620
1,080,098,304
6,812,403
1,600,000

56,052,000
14,392,011
747,097,505
24,114,521
1,600,000
-

46,695,961
-

3,394,720

4,801,331

23,209,840

24,978,724
-

2,000,000
6,622,846
84,032,798
6,561,357
1,500,000
64,917,616

41,161,563
-

5,800,000
579,541
1,929,193
34,503,275
129,409,265
182,607,381

2,000,000
4,382,980
8,033,146
4,884,825
2,900,000
64,016,049

22,832,766
-

4,910,260

31,372,236

395,375,125
187,981,714
35,885,104
195,061,399
213,639,800

21,636,000

4,801,331

32,511,984
15,537,415
939,217,104
56,661,841
361,702
11,973,124
6,429,806
1,836,807
4,125,132
8,263,672

250,531,137
131,426,679
12,250,000
133,760,000
360,000,000

61,288,936
-

2,939,818
40,033,739
11,815,042
879,270,711
11,750,000
3,026,966
133,049,095
-

88,683,011
22,543,422
1,324,648,124
22,937,679
3,119,792
122,126,677

Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
Local govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
local Govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health

Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Tranzoia
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana

10,005,488
1,887,254
4,449,921

10,061,638
1,588,230
4,645,326

2,382,788
2,020,000
8,204,944

16,118,692
3,702,043
11,221,973

26,876,500
9,250,950
2,629,921

18,276,020
493,827

473,932

1,316,581
11,761,779
3,102,083
7,200,000
200,584
8,433,468
24,262,480
206,263,459
270,114,137

1,390,516
11,919,362
2,192,606
6,600,000
579,541
7,752,228
24,304,749
292,698,725
280,918,702

1,082,188
8,500,000

19,617,022
69,047,619
2,700,000
2,000,000
38,030,000
8,445,236
42,553,191
21,388,958

24,978,724
14,285,714
2,700,000

11,000,000
4,761,905

33,337,840
32,870,418
369,742,146
443,943,123

2,588,858
22,151,568
3,977,852
12,613,047
546,317
30,383,572
53,966,231
565,431,826
650,646,756

336,600
18,015,610
27,659,574
5,914,893

- 3,304,347
202,731
13,952,500
19,148,936
22,840,910

28,306,397
39,061,456
2,699,526
2,476,976
15,847,591
21,106,656
43,359,455
23,709,903

2,000,000
3,569,264
13,383,611
13,503,252
7,000,000
115,306,003

2,000,000
5,472,101
115,648,971
8,426,175
7,300,000
116,927,177

5,733,055
3,498,170
3,451,519
14,297,586
3,910,000
116,927,177

6,113,720
8,453,947
89,194,127
24,462,279
12,686,096
235,741,777

232,808,362
64,266,000
15,100,000
8,900,000
400,000,000

280,712,170
131,226,735
16,600,000
15,400,000
10,000,000

310,240,074
240,796,549
4,350,000
17,830,000
15,000,000

416,874,987
224,752,287
18,168,349
21,693,880
176,964,771

31,044,589

22,027,013

24,232,766

24,956,437

1,628,392

4,320,026

5,417,189
-

21,636,000

21,788,731
3,781,833
1,604,984

5,018,651

4,735,917

7,736,048

11,487,013

2,425,532

2,466,170

2,449,124

46,588,962
21,925,749
739,122,525
29,501,060
7,294,722
694,439
9,300,000

47,219,568
26,359,780
1,017,395,089
30,122,361
11,404,865
785,281
9,182,003

92,105,039
45,810,202
3,586,533,467
128,809,635
25,942,345
25,013,896
37,910,292

44,000,000
14,950,649
844,442,114
24,229,471
100,000

55,000,000
14,392,011
865,443,776
9,531,968
1,000,000

18,420,362
9,947,656
20,505,000

1,120,000
5,400,100
629,921

3,780,000
493,827

34,000,000
9,310,000
1,202,796,414
10,500,000
2,359,560
127,100,615
3,200,000
473,932

1,000,000
24,978,724

9,000,000

2,945,027
74,989,364

4,836,448
2,266,250
4,449,921

4,892,598
2,863,321
4,645,326

41,569,728
19,076,452
905,257,568
34,602,056
561,702
17,391,610
9,145,844
3,671,266
2,209,135
5,943,208

1,316,581
6,761,779

1,390,516
7,119,362

1,179,332
8,500,000

5,320,951
30,528,116

1,000,000
19,617,022

2,921,749

20,644,246
1,005,441
15,388,290
161,789,854
880,144,119
558,292,532

3,800,000
2,000,000
1,330,000
1,474,601
42,553,191
25,688,958

3,800,000
2,000,000
336,000
1,917,000
27,659,574
4,515,000

2,083,333
202,731
6,500,000
19,148,936
27,787,880

11,191,104
8,070,261
2,683,343
11,788,421
123,697,967
73,938,685

40,945,945

1,317,391

70,434,000

136,659,179

274,435,468
64,266,000

371,205,004
130,226,735

387,837,131
256,235,530

1,354,835,408
553,350,464

6,600,000
200,584
1,847,623
46,524,610
155,426,180
94,833,292

7,566,120
23,837,700
281,229,947
218,841,559
-

2,000,000
7,954,337
86,026,710

58,548,774
-

5,200,000
579,541
2,049,031
46,853,966
219,004,193
98,626,623

2,000,000
6,924,471
36,639,251

44,594,083

3,659,782
2,800,400
95,534,790

10,418,310
24,245,352
286,516,687

67,567,509
19,293,126
3,776,175,765
60,968,241
4,072,765
284,637,549
10,516,005
8,049,388
2,153,165

Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
local Govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest

Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Turkana
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Uasin Gishu
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga

11,792,886
12,500,000
97,954,843

5,829,789
12,000,000
99,334,112

113,480,620

270,170,479
-

11,880,867
2,200,000
99,334,113

41,615,336
37,224,656
406,347,678

20,989,644

528,740,891

52,144,183
13,800,000
100,000,000

16,837,598
22,900,000
27,002,000
-

10,250,000
26,700,000
120,000,000

112,941,790
81,818,191
313,912,314

22,832,766

55,362,461

21,636,000
-

5,014,946

4,735,917

2,356,410

16,788,528

2,425,532

2,466,170

7,000,000

14,527,856

56,372,270
24,589,750
1,049,707,511
66,189,453
10,229,163
3,451,102
10,100,000

58,943,294
25,681,462
1,376,472,216
66,054,572
8,929,432
3,148,763
9,964,174

32,857,230
16,043,105
1,929,257,613
84,146,358
961,708
37,151,989
9,924,935
2,500,043
3,050,695
11,967,076
6,695,081
1,082,188
8,500,000

203,835,470
91,137,826
1,879,856,963
96,912,500
10,483,616
15,560,442
13,788,802

106,300,000
16,587,640
801,894,988
7,135,285
1,200,000

117,900,000
14,392,011
1,079,489,462
26,648,477
1,200,000

88,000,000
5,150,000
1,674,388,957
6,500,000
4,741,164
137,927,705
2,900,000
2,410,898
5,500,000

422,019,679
51,047,139
1,614,703,691
20,165,619
2,927,819

11,000,000
13,095,238
- 2,083,333
202,731
32,118,330
182,348,936
12,840,910

29,157,392
63,024,130
4,796,198
669,690
5,085,797
20,562,176
192,181,506
22,158,517

307,407,746
322,801,706
8,350,000
110,680,000
435,003,000

392,335,282
212,330,376
70,378,149
35,578,234
247,511,910

29,172,766
700,000

20,165,357
1,567,423
2,857,660

37,900,000
8,704,494
945,108,370
8,500,000
2,012,309
167,926,874
-

86,690,014
20,008,867
1,174,986,502
19,833,596
833,921

5,646,028
2,458,123
5,740,215
9,684,797
1,316,581
12,761,779
3,102,083
7,200,000
200,584
9,169,894
24,262,480
360,402,321
196,672,402

5,702,178
2,172,258
5,952,329
10,740,781
1,390,516
12,919,362
2,192,606
6,600,000
579,541
17,748,859
24,439,746
495,071,308
204,539,298

2,000,000
3,512,235
18,507,276
22,766,665

2,000,000
5,422,101
177,981,699
12,368,205

184,597,089

25,089,489
49,533,744
602,919,332
313,343,021

6,778,218
3,447,116
10,023,193
12,845,437
1,770,433
16,260,231
2,849,929
10,963,801
383,565
21,702,860
41,697,697
636,341,832
312,289,585

187,184,298

12,663,627
2,414,185
390,559,654
21,839,754
60,150,000
187,184,298

6,217,484
5,349,071
218,924,422
26,314,429
19,536,599
256,204,561

11,075,522
6,000,000
4,801,331

26,553,474
7,200,000
4,735,917

3,368,910
7,925,880
10,312,278

19,793,790
9,433,683
8,371,501

49,313,179
18,547,210
624,063,840
29,681,298
16,098,045
5,662,302
12,300,000

50,291,178
24,589,621
788,569,058
28,574,057
13,880,298
5,359,963
12,131,374

44,036,188
20,664,840
1,016,728,402
36,070,767
361,702
41,653,719
12,083,600
1,679,795
2,500,125

66,634,512
28,977,654
1,370,439,701
54,485,910
19,987,014
25,964,684
21,460,329

4,022,232
2,456,120

4,078,382
2,458,213

11,272,342

48,435,447
46,227,500
4,120,200
1,259,842

31,434,700

19,617,022
75,952,381
4,100,000

24,978,724
15,714,286
4,100,000

4,487,654

7,230,000
8,197,002
67,019,858
22,008,958

336,600
9,498,257
177,659,574
6,534,893

230,649,313
64,266,000
56,100,000

278,190,500
131,226,735
60,247,619

49,000,000

150,001,000
-

21,636,000

2,000,000
2,425,532

2,466,170

70,000,000
14,950,649
706,128,288
6,494,012

55,200,000
14,392,011
871,866,356
28,291,391

58,903,108
-

6,061,573
4,345,201

63,536,262

77,355,350
-

35,802,000
7,201,200

24,345,360
-

108,526,323
47,633,633
2,765,492
3,858,145
1,767,982

137,011,607
30,794,479
3,994,228

Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
local Govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
Heritage
Housing
Industrialization
Information
Labour
Lands
Livestock
local Govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional

Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Vihiga
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir

6,929,421

7,225,008

9,455,080

13,505,864

629,921

1,316,581
9,761,779

1,390,516
10,119,362

1,502,358
8,450,000

2,444,256
16,804,245

19,617,022

6,700,000
200,584
9,710,427
36,684,066
153,885,056
100,820,802

5,200,000
579,541
8,024,392
37,026,296
221,935,212
104,853,634

2,000,000
4,642,980
13,786,941
7,984,866
7,000,000
127,412,277

2,000,000
6,622,846
101,418,649
6,507,357
4,500,000
129,206,770

4,076,376

10,480,064
25,787,374
275,394,365
189,469,585

3,418,091
6,366,000
184,777,749
15,952,373

9,159,006
482,552
16,465,154
59,887,951
364,943,123
219,669,810

129,206,770

4,158,322
10,095,450
151,863,338
16,781,931
7,730,806
226,166,414

5,826,572

11,912,658

2,500,000
330,000
42,553,191
32,648,958

246,999,136
85,688,000
77,785,559
8,700,000
-

336,600
3,860,000
27,659,574
32,648,958

300,220,593
155,862,035
30,384,938
13,900,000
30,001,000

7,157,544

2,425,532

2,466,170

34,489,360
21,925,749
1,003,292,036
30,897,739
10,229,163
659,789
11,200,000

35,399,609
24,569,875
1,521,466,127
36,703,591
11,404,865
995,981
11,083,327

59,458,871
39,447,696
2,015,516,576
62,623,471
12,611,627
10,459,561
19,290,763

62,900,000
14,950,649
1,203,279,178
19,230,458

68,500,000
14,392,011
1,479,027,534
12,233,058

4,090,874
14,072,745

2,200,000
6,759,842

2,360,704
14,093,004

19,617,022

2,580,150
7,348,161

2,158,147
8,532,011

1,316,581
7,761,779

1,390,516
8,119,362

1,384,710
8,500,000

6,700,000
200,584
4,831,111
68,700,645
105,796,683
94,054,809

5,200,000
579,541
2,388,511
69,521,024
150,261,337
97,817,001

1,948,884
7,277,623
36,137,448
189,429,817
186,372,341

8,000,247
390,228
8,836,288
99,278,884
255,537,894
222,607,032

3,000,000
3,443,800
75,835,204
14,383,533
1,640,000

4,096,588
11,354,568
84,360,838
17,375,207
6,024,983

2,509,710
863,354
418,260
3,888,931
43,963,432
44,705,753

330,467,004
188,534,276
15,250,000
40,000,000

408,815,581
195,675,050
63,114,008
11,069,751
30,053,522

58,604,129

39,189,537
2,453,209

51,500,000
15,130,000
1,807,039,420
9,750,000
1,752,839
153,419,430
-

9,900,000
3,181,481

87,002,068
21,027,787
2,972,816,978
29,379,647
961,217
175,752,549

947,864

8,444,707
8,218,305

11,000,000

38,922,980

1,330,000
13,871,200
42,553,191
74,488,958

2,600,000
600,000
336,600
105,513,000
27,659,574
250,000,000

2,083,333
202,731
54,500,000
19,148,936
85,681,820

3,883,167
1,544,448
1,431,991
112,002,964
64,076,493
275,828,393

148,195,945

121,317,391

496,037,000

475,341,309

302,268,751
107,110,000
20,500
285,500,000

376,780,840
180,497,335
50,840
53,500,000

409,564,227
249,258,475
5,250,000
42,250,000

725,964,397
345,828,214
2,929,925
294,131,995

24,978,724
-

2,000,000
8,860,532
54,434,637
7,245,987
4,500,000

70,672,510
-

2,000,000
7,900,681
19,335,722
7,750,245
4,500,000

53,757,130
-

- 2,083,333
202,731
5,200,000
19,148,936
28,787,880

2,623,648

25,935,107

33,175,999

4,613,584

9,250,000

2,500,000

4,516,579

30,505,343
20,398,351
1,075,416,673
41,179,698
1,161,702
15,331,477
11,039,681
2,257,214
8,619,252

1,833,610

2,510,898

24,978,724
-

2,764,972

10,894,121
-

987,654

2,600,000
-

Roads
Special
Tourism
Trade
Transport
Water
Youth
Agriculture
Cooperatives
Education
Energy
Environment
Fisheries
Forest
Gender
H Affairs
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Housing
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Labour
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local Govt
Medical
Nairobi metro
Northern Kenya
OP
Planning
Public Health
Public Works
Regional
Roads
Special
Tourism
Trade
Transport
Water
Youth
Grand Total

Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
Wajir
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot
West Pokot

119,200,000
421,476,224

120,880,000

120,880,000

208,714,469

80,000,000

844,752,522

298,622,701
2,111,076

841,811,997

28,848,000

6,716,174

2,425,532

2,466,170

27,668,471
17,192,042
998,050,920
40,102,470
561,702
19,747,910
8,382,151
- 1,277,697
2,750,400
5,773,433

62,634,627
38,173,801
1,308,779,336
54,131,388
8,087,237
9,326,285
13,559,197

106,400,000
14,950,649
961,503,263
8,719,534
100,000

113,500,000
14,392,011
1,473,360,973
26,568,237
1,000,000

558,496
5,792,971
9,138,913

2,400,100
1,759,842

1,287,654

1,082,188
8,438,439

1,998,249
12,642,154
3,085,630
7,835,357
411,446
11,193,300
42,824,491
201,286,437
265,265,331

19,617,022
34,523,811
3,600,000
4,900,000
330,000
3,032,601
42,553,191
21,388,958

24,978,724
7,142,857
3,600,000
4,000,000
836,600
103,206,000
27,659,574
5,914,893

22,195,945
220,441,515
64,266,000
16,875,000
246,500,000
100,000,000

4,943,735

4,725,917

40,320,775
23,587,460
677,330,638
32,066,237
7,294,722
563,739
9,000,000

41,554,333
26,356,984
895,759,941
32,746,987
6,453,999
679,931
8,415,291
-

4,012,058
6,121,311

4,120,147
5,487,618

1,316,581
7,761,779
3,102,083
6,600,000
200,584
2,982,826
31,683,190
99,595,794
133,289,782

1,390,516
8,119,362
2,233,178
5,200,000
579,541
3,224,299
31,821,155
133,893,554
138,621,373
-

2,000,000
4,662,980
35,457,549
4,942,197
37,520,000
95,732,224
77,087,133

2,406,342
17,619,702
15,831,156
164,553,441
256,004,793

124,888,508

49,592,766

46,523,512

3,649,822
73,000,000
13,600,000
1,293,848,768
4,250,000
1,947,044
116,885,339
773,932

203,699,613
29,412,822
1,576,094,398
15,963,641
1,201,809

9,200,000
7,142,857
500,000
202,731
55,600,000
19,148,936
27,234,850

23,361,179
24,311,102
3,250,711
4,306,684
560,942
61,034,041
40,889,160
24,854,679

1,317,391

21,442,000

21,304,083

266,268,264
131,226,735
40,000,000
263,100,000
40,000,000

294,016,747
181,094,695
156,350,000
271,200,000
20,000,000

334,778,851
155,440,327
86,969,136
338,622,769
77,023,931

16,492,766

14,411,729

43,289,469

130,000,000

53,659,853
-

90,248,209
1,311,413
1,734,976

2,000,000
6,622,846
106,601,367
6,984,698
38,200,000
97,080,506

3,387,736
2,977,585
146,894,607
15,630,612
26,940,000
97,080,506

3,743,048
7,530,410
138,964,904
13,417,269
54,546,383
151,375,781

176,496,240

179,895,579
6,406,754

2,425,528

2,466,180

2,204,687

71,458,946
34,303,380
89,973,100,082

87,634,099
14,950,649
63,085,261,353

433,100,000
14,392,011
70,097,995,451

61,450,000
227,267,832
28,916,870
25,042,507
82,885,105,375 86,019,990,723

4,882,352

4,613,607

101,315,592
2,322,385

46,996,558
22,458,960
53,531,885,612

48,492,264
25,681,462
69,211,448,274

40,200,270
16,769,805
87,781,620,407

21,636,000
-