From 8f6cb8591ce3b4517c5b3d29dbae7bc3e6efe070 Mon Sep 17 00:00:00 2001
From: bhupatiraju <32596436+bhupatiraju@users.noreply.github.com>
Date: Thu, 10 Oct 2024 19:53:18 +0530
Subject: [PATCH 1/6] Create Medallioin stages for data processing

---
 2-advanced-topics/data-pipelines/bronze.ipynb |  87965 +++++++++
 2-advanced-topics/data-pipelines/gold.ipynb   | 140231 +++++++++++++++
 2-advanced-topics/data-pipelines/silver.ipynb |  97441 ++++++++++
 3 files changed, 325637 insertions(+)
 create mode 100644 2-advanced-topics/data-pipelines/bronze.ipynb
 create mode 100644 2-advanced-topics/data-pipelines/gold.ipynb
 create mode 100644 2-advanced-topics/data-pipelines/silver.ipynb

diff --git a/2-advanced-topics/data-pipelines/bronze.ipynb b/2-advanced-topics/data-pipelines/bronze.ipynb
new file mode 100644
index 0000000..f268803
--- /dev/null
+++ b/2-advanced-topics/data-pipelines/bronze.ipynb
@@ -0,0 +1,87965 @@
+{
+ "cells": [
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {
+      "byteLimit": 2048000,
+      "rowLimit": 10000
+     },
+     "inputWidgets": {},
+     "nuid": "909332be-89c7-4205-a8cf-eb771924032a",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": [
+    "from pyspark.sql.functions import col\n",
+    "\n",
+    "# Define the database name and location\n",
+    "database_name = \"data_pipelines_tutorial\"\n",
+    "# Path and options for reading data\n",
+    "TOP_DIR = \"/mnt/DAP/data/BOOSTProcessed\"\n",
+    "WORKSPACE_DIR = f\"{TOP_DIR}/Workspace\"\n",
+    "COUNTRY = 'Kenya'\n",
+    "DATA_DIR = f'{WORKSPACE_DIR}/microdata_csv/{COUNTRY}'\n",
+    "\n",
+    "CSV_READ_OPTIONS = {\n",
+    "    \"header\": \"true\",\n",
+    "    \"multiline\": \"true\",\n",
+    "    \"quote\": '\"',\n",
+    "    \"escape\": '\"',\n",
+    "}\n",
+    "\n",
+    "# Load the data from CSV\n",
+    "bronze_df = (spark.read\n",
+    "             .format(\"csv\")\n",
+    "             .options(**CSV_READ_OPTIONS)\n",
+    "             .option(\"inferSchema\", \"true\")\n",
+    "             .load(DATA_DIR))\n",
+    "\n",
+    "# Clean column names by replacing spaces and special characters\n",
+    "for old_col_name in bronze_df.columns:\n",
+    "    new_col_name = old_col_name.replace(\" \", \"_\").replace(\"(\", \"\").replace(\")\", \"\").replace(\",\", \"\")\n",
+    "    bronze_df = bronze_df.withColumnRenamed(old_col_name, new_col_name)\n",
+    "\n",
+    "\n",
+    "# Create the database in Databricks SQL\n",
+    "spark.sql(f\"CREATE DATABASE IF NOT EXISTS {database_name}\")\n",
+    "\n",
+    "# Save to bronze table (Databricks Delta format for optimization)\n",
+    "bronze_df.write.format(\"delta\").mode(\"overwrite\").saveAsTable(f\"{database_name}.kenya_bronze\")\n"
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {
+      "byteLimit": 2048000,
+      "rowLimit": 10000
+     },
+     "inputWidgets": {},
+     "nuid": "6ef0b764-2a5c-47e0-8384-f5bd1cce6ca6",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [
+    {
+     "data": {
+      "text/html": [
+       "<style scoped>\n",
+       "  .table-result-container {\n",
+       "    max-height: 300px;\n",
+       "    overflow: auto;\n",
+       "  }\n",
+       "  table, th, td {\n",
+       "    border: 1px solid black;\n",
+       "    border-collapse: collapse;\n",
+       "  }\n",
+       "  th, td {\n",
+       "    padding: 5px;\n",
+       "  }\n",
+       "  th {\n",
+       "    text-align: left;\n",
+       "  }\n",
+       "</style><div class='table-result-container'><table class='table-result'><thead style='background-color: white'><tr><th>Year</th><th>Class</th><th>Vote_Groups_adm1</th><th>National_Government_Votes_&_Counties_adm2</th><th>Sub_Votes_adm3</th><th>Head/Dept_adm4</th><th>SubHead/SubDept_adm5</th><th>County_Government_Ministries</th><th>National/County_Geo1</th><th>Counties_Geo2</th><th>District/Constituency_Geo3</th><th>Wards_Geo4</th><th>Category_econ1</th><th>Chapter_econ2</th><th>Sub-chapter_econ3</th><th>Item_econ4</th><th>Sub-Item_econ5</th><th>SOF2</th><th>Sector_prog1</th><th>Programme_pro2</th><th>Sub-programme_prog3</th><th>Initial_Budget_Printed_Estimate</th><th>Final_Budget_Approved_Estimate</th><th>Final_Expenditure_Total_Payment_Comm.</th><th>environment</th><th>irrigation</th><th>energy</th><th>transport</th><th>recreation</th></tr></thead><tbody><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>140000000</td><td>2.22974584E8</td><td>2.2267232625E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>2.2E7</td><td>1.005229E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 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Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>30570000</td><td>5097000.0</td><td>4986910.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. 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Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>340000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>2250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>6.0E7</td><td>5.82628283E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>1800000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>850000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>4600000</td><td>2300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>3500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111303 Purchase Of Police Horses And Dogs</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>9000000</td><td>9000000.0</td><td>8703020.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4000000</td><td>4000000.0</td><td>3842000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4000000</td><td>4000000.0</td><td>3490000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>350000</td><td>350000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4000000</td><td>4000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4000000</td><td>4000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>5000000</td><td>5000000.0</td><td>4535000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3013 Ministry of Finance and Economic Planning</td><td>30130001 Finance & Economic Planning Headquarters</td><td>3013000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>20000000</td><td>1.9E7</td><td>1.2958E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3013 Ministry of Finance and Economic Planning</td><td>30130001 Finance & Economic Planning Headquarters</td><td>3013000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1000000</td><td>2135000.0</td><td>1768889.1</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3013 Ministry of Finance and Economic Planning</td><td>30130001 Finance & Economic Planning Headquarters</td><td>3013000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>2700000</td><td>2565000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>24 Interest Payments</td><td>242 Interest On Domestic Borrowing (Non-Govt.)</td><td>24204 Other Creditors</td><td>2420499 Other Creditors - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>3.20301293E8</td><td>2.8532284935E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>6000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>230000000</td><td>3.4530602E7</td><td>3.4530602E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>12000000</td><td>1.337335E7</td><td>1.2853892E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>20000000</td><td>6919700.0</td><td>6919700.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>15000000</td><td>4699355.0</td><td>3739355.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>40000000</td><td>1.0E8</td><td>7.820215E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>2000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>800000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140002 Livestock Management</td><td>3014000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070203 </td><td>3000000</td><td>4426100.0</td><td>3840100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140002 Livestock Management</td><td>3014000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070203 </td><td>30000000</td><td>6188500.0</td><td>6188500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140002 Livestock Management</td><td>3014000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070203 </td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140002 Livestock Management</td><td>3014000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070203 </td><td>4500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140002 Livestock Management</td><td>3014000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070203 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140002 Livestock Management</td><td>3014000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070203 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140002 Livestock Management</td><td>3014000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070203 </td><td>800000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140005 Animal Disease Control</td><td>3014000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070204 </td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140005 Animal Disease Control</td><td>3014000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070204 </td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140005 Animal Disease Control</td><td>3014000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070204 </td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140005 Animal Disease Control</td><td>3014000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070204 </td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140005 Animal Disease Control</td><td>3014000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070204 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140005 Animal Disease Control</td><td>3014000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070204 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140005 Animal Disease Control</td><td>3014000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070204 </td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>2700000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>2000000</td><td>4.0E7</td><td>3.4405068E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>2000000</td><td>6675250.0</td><td>4902750.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>70000000</td><td>3285103.0</td><td>3285102.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>2000000</td><td>1675250.0</td><td>1675250.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150003 Pollution Control</td><td>3015000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030108 </td><td>60000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150003 Pollution Control</td><td>3015000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030108 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150003 Pollution Control</td><td>3015000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030108 </td><td>2100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150003 Pollution Control</td><td>3015000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030108 </td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150003 Pollution Control</td><td>3015000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030108 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150003 Pollution Control</td><td>3015000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030108 </td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150003 Pollution Control</td><td>3015000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030108 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150004 Control of air pollution</td><td>3015000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030109 </td><td>2100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150004 Control of air pollution</td><td>3015000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030109 </td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150004 Control of air pollution</td><td>3015000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030109 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150004 Control of air pollution</td><td>3015000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030109 </td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150004 Control of air pollution</td><td>3015000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030109 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150005 Noise pollution</td><td>3015000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030110 </td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150005 Noise pollution</td><td>3015000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030110 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150005 Noise pollution</td><td>3015000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030110 </td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150005 Noise pollution</td><td>3015000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030110 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150005 Noise pollution</td><td>3015000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030110 </td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150005 Noise pollution</td><td>3015000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030110 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>2500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111106 Purchase Of Freighting Vehicles  And Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640101 Scholaships And Other Educational Benefits - Secondary Educational</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>0</td><td>2.5E7</td><td>2.5E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640102 Scholaships And Other Educational Benefits - Tertiary Education</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>0</td><td>2.5E7</td><td>2.5E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>150000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>4000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>750000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>3500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111113 Purchase Of Musical Instruments</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>312 Acquisition Of Inventories, Stock And Commodities</td><td>31201 Acquisition Of Strategic Stocks</td><td>3120102 Purchase Of Milk</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>0</td><td>5.6E7</td><td>5.566432E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>7000000</td><td>7.85E7</td><td>7.345233E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110708 Purchase Of Minibuses And Buses</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>2500000</td><td>2000000.0</td><td>1976000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>250000</td><td>1500000.0</td><td>1470100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110201 Contractual Employees</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>9253320</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110201 Contractual Employees</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>327000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110202 Casual Labour</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>22737596</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110202 Casual Labour</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2029000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210101 Electricity</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>45828000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210101 Electricity</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>486470</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210102 Water And Sewarage Charges</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>32617820</td><td>22700.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210102 Water And Sewarage Charges</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>418376</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210201 Telephone, Telex, Facsmile & Mobile Phone Services</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>3004570</td><td>30000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210201 Telephone, Telex, Facsmile & Mobile Phone Services</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>100800</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210202 Internet Connections</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1045480</td><td>114000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210202 Internet Connections</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>30000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210203 Courier & Postal Services</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, Etc.)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>900000</td><td>79300.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, Etc.)</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>378500</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210302 Accomodation - Domestic Travel</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>7073733</td><td>1.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210302 Accomodation - Domestic Travel</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>41000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210303 Daily Subsistance Allowance</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>539970</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210305 Shipment Of Personal & Household Effects</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>4560000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210501 International News Services</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>38000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>19891225</td><td>17000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>393465</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210503 Subscription To News Papers, Magazines & Periodicals</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>480600</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210605 Contribution In Lieu Of Rates</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>5000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210701 Travel Allowance</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1330000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210701 Travel Allowance</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>13500</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210801 Catering Services (Receptions), Accommodation, Gifts, Food & Drinks</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1329986</td><td>16000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210801 Catering Services (Receptions), Accommodation, Gifts, Food & Drinks</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>218000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>534112</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>314000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>51655138</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>356705</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211002 Dressings & Other Non-Pharmastical Medical Items</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>126105465</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211002 Dressings & Other Non-Pharmastical Medical Items</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>932500</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211004 Fungisides, Insecticides And Sprays</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>320000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211005 Chemicals And Industrial Gases</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>5340000</td><td>1519000.0</td><td>1512000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211005 Chemicals And Industrial Gases</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>112756</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1290000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211008 Laboratory Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>26630073</td><td>279000.0</td><td>279000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211008 Laboratory Materials, Supplies & Small Equipment</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>845627</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211010 Supplies Of Broadcasting & Information Services</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>10000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211015 Foods And Rations</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>80151139</td><td>10000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211015 Foods And Rations</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>315916</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211016 Purchase Of Uniforms And Clothing - Staff</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>950000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211016 Purchase Of Uniforms And Clothing - Staff</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211021 Purchase Of Bedding And Linen</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>13155000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211021 Purchase Of Bedding And Linen</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>100741</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211024 Purchase Of Election Materials- Ballot Boxes, Polling Booths, Secutiry Rivets And Security Seals</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>18666253</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211025 Purchase Of Voter Registration Materials- Lamination Pouches</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>17160300</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211027 Maintenance Of Police Animals</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>8444995</td><td>1965600.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211028 Purchase Of X-Rays Supplies</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2050</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211101 General Office Supplies (Papers, Pencils, Small Office Equipment Etc)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>6184862</td><td>0.0</td><td>1965600.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211101 General Office Supplies (Papers, Pencils, Small Office Equipment Etc)</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>371608</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211102 Supplies & Accessories For Computers & Services</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2800000</td><td>730000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211102 Supplies & Accessories For Computers & Services</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>10000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211103 Sanitary And Cleansing Materials, Supplies And Services</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>38768321</td><td>34101.0</td><td>730000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211103 Sanitary And Cleansing Materials, Supplies And Services</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>126000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211201 Refined Fuel And Lubricants For Transport</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>9361752</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211201 Refined Fuel And Lubricants For Transport</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>110800</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211203 Refined Fuels And Lubricants For Production</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>761939</td><td>40000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211203 Refined Fuels And Lubricants For Production</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>4000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211204 Other Fuel (Wood, Charcoal, Etc...)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>8113500</td><td>20200.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211204 Other Fuel (Wood, Charcoal, Etc...)</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>8400</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211301 Bank Services Commission And Charges</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>25000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211301 Bank Services Commission And Charges</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>36152</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211305 Contracted Guards And Cleaning Services</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>32353215</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>3050000</td><td>910000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22201 Routine Maintenance - Vehicles And Other Transport Equipmt.</td><td>2220101 Maintenance Expenses - Motor Vehicles</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>5657000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22201 Routine Maintenance - Vehicles And Other Transport Equipmt.</td><td>2220101 Maintenance Expenses - Motor Vehicles</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>103492</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22201 Routine Maintenance - Vehicles And Other Transport Equipmt.</td><td>2220102 Maintenance Expenses - Aircraft</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220201 Maintenance Of Plant, Machinery & Equipment (Including Lifts)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1217916</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220201 Maintenance Of Plant, Machinery & Equipment (Including Lifts)</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>14000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220202 Mainternance Of Office Furniture & Equipment</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>132652</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220203 Mainternance Of Medical & Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>3957240</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220203 Mainternance Of Medical & Dental Equipment</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>45840</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220204 Maintenance Of Biuldings - Residential</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>41250</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220205 Maintenance Of Buildings And Stations - Non-Resident</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>12583442</td><td>61400.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220205 Maintenance Of Buildings And Stations - Non-Resident</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1050000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220206 Maintenance Of Civil Wokrs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>80000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220210 Maintenance Of Computers, Software, Networks And Communications Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>100162</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220210 Maintenance Of Computers, Software, Networks And Communications Equipment</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>6868</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640501 Capital Transfer To Non-Profit Organisations & Associations</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>0</td><td>1.8E8</td><td>3.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>89570</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2804752</td><td>1.16999998E8</td><td>8.92598024E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>89570</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>9085474</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>36000000</td><td>3.6E7</td><td>3.5164185E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>308000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>12927400</td><td>697392.0</td><td>697392.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>301640</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>26708547</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>220215</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>14517190</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>240000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>240000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2074000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>16000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111113 Purchase Of Musical Instruments</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>9190000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>725001</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>24101</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170002 Medical Services</td><td>3017000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>72621405</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170002 Medical Services</td><td>3017000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>80000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170002 Medical Services</td><td>3017000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111113 Purchase Of Musical Instruments</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170002 Medical Services</td><td>3017000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170002 Medical Services</td><td>3017000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1500000</td><td>2.0E7</td><td>1904460.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31302 Acquisition Of Other Intangible Assets</td><td>3130299 Acquisition Of Other Intangibles - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>2.0E8</td><td>1.63277042E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>2000000</td><td>5.04935E7</td><td>5.001071925E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>13500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>26150000</td><td>1.3E7</td><td>1.3E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>10000000</td><td>1833100.0</td><td>1101100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>5000000</td><td>5000000.0</td><td>5000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>15000000</td><td>1.09625E7</td><td>1.09625E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>150000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111010 Purchase Of Weights And Measures Equipments</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180006 Energy</td><td>3018000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180006 Energy</td><td>3018000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>15000000</td><td>8400000.0</td><td>8400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180006 Energy</td><td>3018000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180006 Energy</td><td>3018000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180006 Energy</td><td>3018000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180006 Energy</td><td>3018000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180006 Energy</td><td>3018000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190001 Public Works & Services -Headquarters</td><td>3019000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090102 Development and Management of Sports Facilities</td><td>6000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190001 Public Works & Services -Headquarters</td><td>3019000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090102 Development and Management of Sports Facilities</td><td>100000</td><td>3000000.0</td><td>2860250.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190002 Water Services</td><td>3019000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090103 </td><td>54000000</td><td>5.0E7</td><td>7642700.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190002 Water Services</td><td>3019000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090103 </td><td>150000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190003 Sanitation</td><td>3019000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090104 </td><td>5000000</td><td>1297965.0</td><td>1297965.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190003 Sanitation</td><td>3019000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090104 </td><td>150000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190004 Storm water management</td><td>3019000401 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>49500000</td><td>1592537.0</td><td>1592536.95</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190004 Storm water management</td><td>3019000401 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>40000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>4360000</td><td>444905.0</td><td>440500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>140000000</td><td>7.1493476E7</td><td>6.167099E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111108 Purchase Of Police And Security Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>30000000</td><td>1687104.0</td><td>1670400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>50000000</td><td>5157293.0</td><td>5106230.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200002 County Roads</td><td>3020000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200002 County Roads</td><td>3020000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200002 County Roads</td><td>3020000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>240000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200002 County Roads</td><td>3020000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200002 County Roads</td><td>3020000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200002 County Roads</td><td>3020000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200002 County Roads</td><td>3020000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200003 Transport</td><td>3020000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>1200000</td><td>548016.0</td><td>542590.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200003 Transport</td><td>3020000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>2500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200003 Transport</td><td>3020000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>195000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200004 Traffic and Parking</td><td>3020000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030105 </td><td>30000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200004 Traffic and Parking</td><td>3020000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030105 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200004 Traffic and Parking</td><td>3020000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030105 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200004 Traffic and Parking</td><td>3020000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030105 </td><td>360000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200004 Traffic and Parking</td><td>3020000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111010 Purchase Of Weights And Measures Equipments</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030105 </td><td>15000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200005 Public Road Transport</td><td>3020000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030106 </td><td>24255000</td><td>2617415.0</td><td>2591500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200005 Public Road Transport</td><td>3020000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030106 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200005 Public Road Transport</td><td>3020000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030106 </td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200005 Public Road Transport</td><td>3020000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030106 </td><td>19000000</td><td>4933345.0</td><td>4884500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200005 Public Road Transport</td><td>3020000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030106 </td><td>2800000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200005 Public Road Transport</td><td>3020000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030106 </td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200005 Public Road Transport</td><td>3020000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030106 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200006 Ferries and Harbours</td><td>3020000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200006 Ferries and Harbours</td><td>3020000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200006 Ferries and Harbours</td><td>3020000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>50000000</td><td>8258406.0</td><td>7496240.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200006 Ferries and Harbours</td><td>3020000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>50000000</td><td>3.1943002E8</td><td>1.5945564005E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>100000000</td><td>9164255.0</td><td>9164255.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>11000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>2000000</td><td>866750.0</td><td>866750.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>1000000</td><td>375000.0</td><td>375000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>1730487</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>6500000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210002 Markets</td><td>3021000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010107 </td><td>2000000</td><td>1080100.0</td><td>100180.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210002 Markets</td><td>3021000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010107 </td><td>60000000</td><td>3.0545455E7</td><td>1.58213642E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210003 Market development</td><td>3021000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010108 </td><td>2000000</td><td>730000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210003 Market development</td><td>3021000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010108 </td><td>45000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210004 Trade</td><td>3021000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010109 </td><td>20000000</td><td>2.0E7</td><td>1.19177303E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210004 Trade</td><td>3021000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010109 </td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210004 Trade</td><td>3021000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010109 </td><td>7000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210004 Trade</td><td>3021000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010109 </td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210004 Trade</td><td>3021000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010109 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210004 Trade</td><td>3021000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010109 </td><td>7731602</td><td>2.1E7</td><td>1.5538172E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220001 Culture & Social Services</td><td>3022000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>30000000</td><td>1.6223373E7</td><td>1.464492E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220001 Culture & Social Services</td><td>3022000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110708 Purchase Of Minibuses And Buses</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>12000000</td><td>6489350.0</td><td>6400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220002 Betting and Casinos</td><td>3022000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>125000000</td><td>1.67207947E8</td><td>1.573958214E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220002 Betting and Casinos</td><td>3022000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>292448502</td><td>2.17150061E8</td><td>2.1534668755E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220002 Betting and Casinos</td><td>3022000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>20000000</td><td>1.0815584E7</td><td>1854000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220003 Racing</td><td>3022000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>20000000</td><td>1.0815584E7</td><td>2562273.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>100000000</td><td>5.4077918E7</td><td>5.24302545E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>20000000</td><td>1.0815584E7</td><td>1.00409E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110702 Purchase Of Boats</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>130000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>600000</td><td>324468.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>8000000</td><td>4326233.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111106 Purchase Of Freighting Vehicles  And Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>55000000</td><td>2.9742855E7</td><td>2.178155E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>4000000</td><td>2163117.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111116 Purchase Of Graders</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>100000000</td><td>5.4077918E7</td><td>5.22E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>500000</td><td>270390.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>5000000</td><td>1.2703896E7</td><td>1.0848836E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230001 </td><td>3023000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>0</td><td>1.0E7</td><td>333500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230001 </td><td>3023000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>7500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230001 </td><td>3023000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>0</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230001 </td><td>3023000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230002 </td><td>3023000201 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>20000000</td><td>1.0E7</td><td>2724800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230002 </td><td>3023000201 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230002 </td><td>3023000201 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>40000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230002 </td><td>3023000201 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230002 </td><td>3023000201 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230002 </td><td>3023000201 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>400000</td><td>5000000.0</td><td>5000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230002 </td><td>3023000201 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>660000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>44275000</td><td>1.0E7</td><td>4129600.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>15000000</td><td>167300.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>10500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>550000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>1200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>120000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>13000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230004 </td><td>3023000401 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>99000000</td><td>1.0E8</td><td>7.8154E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230004 </td><td>3023000401 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>4000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230004 </td><td>3023000401 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>1800000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230004 </td><td>3023000401 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>700000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230004 </td><td>3023000401 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>800000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3061 County Assembly</td><td>30610001 Mombasa County- County Assembly HeadQuarters</td><td>3061000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010205 </td><td>26000000</td><td>6.5E7</td><td>6.01604828E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3061 County Assembly</td><td>30610001 Mombasa County- County Assembly HeadQuarters</td><td>3061000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010205 </td><td>570000000</td><td>1.31752944E8</td><td>4.592778271E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>12000000</td><td>1.2E7</td><td>1.199289E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211026 Purchase Of Vaccines And Sera</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>10000000</td><td>1.0E7</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>15000000</td><td>1.0E7</td><td>9999782.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>8500000</td><td>1.15E7</td><td>1.1268027E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>12500000</td><td>5000000.0</td><td>4993118.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110702 Purchase Of Boats</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>19000000</td><td>1.9E7</td><td>1.877168E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>50000000</td><td>1.03799E8</td><td>9.9995558E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>16000000</td><td>1.8201E7</td><td>1.82E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>37000000</td><td>4.05E7</td><td>4.0196483E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>54000000</td><td>5.0E7</td><td>4.895E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>38000000</td><td>3.6E7</td><td>3.5437624E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111503 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>3000000</td><td>3000000.0</td><td>2831954.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>0</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>0</td><td>2.0486923E7</td><td>1.3063762E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>1400000</td><td>1400000.0</td><td>372000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>3366450</td><td>3366450.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>5568000</td><td>568000.0</td><td>5568000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>3956050</td><td>3956050.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>2950000</td><td>2950000.0</td><td>2865200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>9599000</td><td>9599000.0</td><td>7964462.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>650000</td><td>650000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>11000000</td><td>1.1E7</td><td>1.0878872E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010503 SP. 5.3 Safety and Emergency</td><td>23000000</td><td>3.5E7</td><td>6650800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>0</td><td>1.23425E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>1000000</td><td>1000000.0</td><td>709888.65</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210707 Project Allowance</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>5000000</td><td>2000000.0</td><td>1877681.7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>2000000</td><td>2000000.0</td><td>1972000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>0</td><td>1.0E7</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>0</td><td>8000000.0</td><td>6326350.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>10000000</td><td>1.0E7</td><td>9918800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>0</td><td>6000000.0</td><td>5951120.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>0</td><td>2.0E7</td><td>1.7770685E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>3000000</td><td>3000000.0</td><td>2419500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>137375000</td><td>1.67375E8</td><td>1.652596702E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>92990000</td><td>2.50756072E8</td><td>2.451394152E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>63000000</td><td>7.994E7</td><td>6.73858E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>0</td><td>1.2624831E7</td><td>5750480.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>0</td><td>6518000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>50635000</td><td>6.4436309E7</td><td>6.355616485E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3065 Ministry of Environment, Water and Natural Resources</td><td>30650001 Environment and Natural Resourses - Headquarters</td><td>3065000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>41750000</td><td>4.175E7</td><td>1.7776E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3065 Ministry of Environment, Water and Natural Resources</td><td>30650001 Environment and Natural Resourses - Headquarters</td><td>3065000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>50000000</td><td>2.39E7</td><td>2.16E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3065 Ministry of Environment, Water and Natural Resources</td><td>30650001 Environment and Natural Resourses - Headquarters</td><td>3065000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>170000000</td><td>1.961E8</td><td>1.960999994E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3065 Ministry of Environment, Water and Natural Resources</td><td>30650001 Environment and Natural Resourses - Headquarters</td><td>3065000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3065 Ministry of Environment, Water and Natural Resources</td><td>30650001 Environment and Natural Resourses - Headquarters</td><td>3065000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3065 Ministry of Environment, Water and Natural Resources</td><td>30650001 Environment and Natural Resourses - Headquarters</td><td>3065000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210106 Utilities</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>400000</td><td>200000.0</td><td>200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>3499600</td><td>3499600.0</td><td>3447812.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1280000</td><td>1280000.0</td><td>1243333.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>4000000</td><td>4000000.0</td><td>3838739.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>22220400</td><td>220400.0</td><td>204200.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2000000</td><td>2000000.0</td><td>2000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1040000</td><td>1040000.0</td><td>1039999.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640303 Co-Operative Societies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>400000</td><td>400000.0</td><td>370905.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>22641689</td><td>2.308082E7</td><td>2.2677024E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>12800000</td><td>2.3257788E7</td><td>1.878280905E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>21600000</td><td>1.9247543E7</td><td>1.6328683E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111010 Purchase Of Weights And Measures Equipments</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>3000000</td><td>2668500.0</td><td>2668500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>200000</td><td>200000.0</td><td>200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>2440000</td><td>4331869.0</td><td>4331869.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>30000000</td><td>7500000.0</td><td>8767423.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2520000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>600000</td><td>600000.0</td><td>598550.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>10000000</td><td>9195169.0</td><td>9195169.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>6.8662655E7</td><td>3.873129185E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670001 County Health Services - Headquarters</td><td>3067000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>0</td><td>0.0</td><td>288580.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670002 Medical Services</td><td>3067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>4000000</td><td>4000000.0</td><td>3983566.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670002 Medical Services</td><td>3067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>12000000</td><td>1.05E7</td><td>1.1693118E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670002 Medical Services</td><td>3067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>15500000</td><td>4.0E7</td><td>3.922317E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670002 Medical Services</td><td>3067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>12000000</td><td>5000000.0</td><td>4961575.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670002 Medical Services</td><td>3067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>1000000</td><td>1000000.0</td><td>448500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670002 Medical Services</td><td>3067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670002 Medical Services</td><td>3067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>0</td><td>8.9778125E7</td><td>8.28819115E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670003 County health services</td><td>3067000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090401 Library Services</td><td>27000000</td><td>6.6954931E7</td><td>5.6334235E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670004 Ambulance services</td><td>3067000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090502 </td><td>15000000</td><td>1.5E7</td><td>1.492396845E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670004 Ambulance services</td><td>3067000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640505 Micro Finanace Youth Programme</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090502 </td><td>15000000</td><td>1.5E7</td><td>1.4931622E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670004 Ambulance services</td><td>3067000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090502 </td><td>30000000</td><td>2.0E7</td><td>1.8432237E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670004 Ambulance services</td><td>3067000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090502 </td><td>14000000</td><td>1.4E7</td><td>8271839.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670004 Ambulance services</td><td>3067000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090502 </td><td>20000000</td><td>2.0E7</td><td>1.9586E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3068 Ministry of Physical Planning and Development</td><td>30680003 Land Survey and Mapping</td><td>3068000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070103 </td><td>61000000</td><td>1.23925E8</td><td>1.23925E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690002 Water Services</td><td>3069000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>210000000</td><td>2.25725E8</td><td>2.247484855E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690002 Water Services</td><td>3069000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>9000000</td><td>9000000.0</td><td>9000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690002 Water Services</td><td>3069000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>8600000</td><td>1.86E7</td><td>1.86E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690002 Water Services</td><td>3069000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>1.30874849E8</td><td>1.3074901035E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690003 Sanitation</td><td>3069000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>24000000</td><td>1.6091076E7</td><td>1.60910757E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690003 Sanitation</td><td>3069000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>0</td><td>4.9649725E7</td><td>4.96497182E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690003 Sanitation</td><td>3069000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>0</td><td>5299000.0</td><td>5288140.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690003 Sanitation</td><td>3069000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>7000000</td><td>1.114631E7</td><td>9646309.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26301 Current Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630101 Current Grants To Semi-Autonomous Govt. Agencies</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>0</td><td>1.5E7</td><td>1.439939065E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>161700000</td><td>1.5125E8</td><td>1.51061552E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>20000000</td><td>3.85E7</td><td>3.8543965E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>7750000</td><td>6950000.0</td><td>4785706.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>100000000</td><td>9.88E7</td><td>9.8561577E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>0</td><td>1472500.0</td><td>1357200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>10550000</td><td>1.0E7</td><td>9969500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>0</td><td>8.2116766E7</td><td>7.7734539E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>500000</td><td>1100000.0</td><td>499998.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>44300000</td><td>5.16E7</td><td>4.85722252E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>16000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>9000000</td><td>9000000.0</td><td>8658240.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>4000000</td><td>9000000.0</td><td>7760600.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>4000000</td><td>0.0</td><td>178640.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>8000000</td><td>0.0</td><td>40000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>0</td><td>6.445792E7</td><td>5.6372011E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3071 Ministry of Trade Development and Regulations</td><td>30710002 Markets</td><td>3071000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010304 </td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3071 Ministry of Trade Development and Regulations</td><td>30710003 Market development</td><td>3071000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220207 Maintenance Of Roads, Ports & Fetties</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010304 </td><td>105500000</td><td>1.115E8</td><td>1.1146829495E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3071 Ministry of Trade Development and Regulations</td><td>30710003 Market development</td><td>3071000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010304 </td><td>0</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3071 Ministry of Trade Development and Regulations</td><td>30710003 Market development</td><td>3071000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010304 </td><td>68500000</td><td>6.85E7</td><td>6.04852E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3071 Ministry of Trade Development and Regulations</td><td>30710003 Market development</td><td>3071000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010304 </td><td>0</td><td>1.17486083E8</td><td>1.068360091E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720002 Betting and Casinos</td><td>3072000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>24300000</td><td>5.3264E7</td><td>5.2710345E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720002 Betting and Casinos</td><td>3072000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>4.7878285E7</td><td>4.7854212E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720002 Betting and Casinos</td><td>3072000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220299 Routine Maintenance - Other Assets- Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>17200000</td><td>7480000.0</td><td>7480000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720002 Betting and Casinos</td><td>3072000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>32440000</td><td>1.3196E7</td><td>1.3196E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720002 Betting and Casinos</td><td>3072000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>5520000.0</td><td>5398872.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720002 Betting and Casinos</td><td>3072000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>0</td><td>3.3305471E7</td><td>2.2004091E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720003 Racing</td><td>3072000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>21600000</td><td>2.16E7</td><td>1.98059073E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720003 Racing</td><td>3072000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>10460000</td><td>6760000.0</td><td>6279745.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3111 County Assembly</td><td>31110002 Office of the Speaker</td><td>3111000201 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>45000000</td><td>7.1E7</td><td>2.8439454E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3111 County Assembly</td><td>31110002 Office of the Speaker</td><td>3111000201 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>93670550</td><td>1.4367055E8</td><td>1.200118543E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3111 County Assembly</td><td>31110002 Office of the Speaker</td><td>3111000201 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>2782968</td><td>2782968.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3111 County Assembly</td><td>31110002 Office of the Speaker</td><td>3111000201 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>30000000</td><td>3.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3112 Office of Governor</td><td>31120001 Mombasa County- County Executive HeadQuarters</td><td>3112000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>45000000</td><td>1.26765E7</td><td>1.26765E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3112 Office of Governor</td><td>31120001 Mombasa County- County Executive HeadQuarters</td><td>3112000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>222610207</td><td>1.65410207E8</td><td>1.649292888E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3112 Office of Governor</td><td>31120001 Mombasa County- County Executive HeadQuarters</td><td>3112000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>5000000</td><td>4850000.0</td><td>4850000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3112 Office of Governor</td><td>31120001 Mombasa County- County Executive HeadQuarters</td><td>3112000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3113 Ministry of Finance and Economic Planning</td><td>31130001 Finance & Economic Planning Headquarters</td><td>3113000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>525000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3113 Ministry of Finance and Economic Planning</td><td>31130001 Finance & Economic Planning Headquarters</td><td>3113000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>2.55E7</td><td>2.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3113 Ministry of Finance and Economic Planning</td><td>31130001 Finance & Economic Planning Headquarters</td><td>3113000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>2000000</td><td>2000000.0</td><td>400150.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>1200000</td><td>1200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>18860051</td><td>1.8860051E7</td><td>1.844301015E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>62694500</td><td>4.24945E7</td><td>3.20339089E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>6040462</td><td>6040462.0</td><td>4072374.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>1200000</td><td>1.12E7</td><td>6270297.45</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>6000000</td><td>6000000.0</td><td>5127820.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>18778788</td><td>1.8235758E7</td><td>1.7843549E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>39655000</td><td>4.3175E7</td><td>4.2911978E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>3016000</td><td>3016000.0</td><td>1847915.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>66200000</td><td>1.82E7</td><td>1.26358814E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>22750000</td><td>2.275E7</td><td>6841863.1</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>37800000</td><td>2.78E7</td><td>2.61207176E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>6688000</td><td>3688000.0</td><td>1235600.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10500000</td><td>1.05E7</td><td>6330920.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>28422057</td><td>3.6742057E7</td><td>3.34301E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>6819920</td><td>6619920.0</td><td>5478590.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>6000000.0</td><td>1273489.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>9009000</td><td>4466000.0</td><td>4466000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>33772059</td><td>4.4638089E7</td><td>3.32199135E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140004 County Abaitors</td><td>3114000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>3000000</td><td>3000000.0</td><td>1240480.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140004 County Abaitors</td><td>3114000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>40300000</td><td>3.96E7</td><td>2.96106149E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140004 County Abaitors</td><td>3114000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>3600000</td><td>3600000.0</td><td>1295940.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140004 County Abaitors</td><td>3114000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140004 County Abaitors</td><td>3114000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>12400000</td><td>1.24E7</td><td>2010700.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140004 County Abaitors</td><td>3114000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>3000000</td><td>3000000.0</td><td>2730000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140004 County Abaitors</td><td>3114000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>4500000</td><td>4500000.0</td><td>840000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>940000</td><td>672382.0</td><td>400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>178403284</td><td>2.60373284E8</td><td>2.4268747955E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>750000</td><td>750000.0</td><td>750000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>700000</td><td>700000.0</td><td>700000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>450834</td><td>450834.0</td><td>450834.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>1750000</td><td>267618.0</td><td>267617.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>20400000</td><td>5.365E7</td><td>4.852850555E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10800001</td><td>1.3500001E7</td><td>1.070493735E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211031 Specialised Materials - Other</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>1.91328E7</td><td>1.90906448E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>253198070</td><td>5.19157821E8</td><td>5.1509449965E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>7850000.0</td><td>5816561.05</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>100000000</td><td>3.6909379E7</td><td>3.690937945E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>5.7E7</td><td>5.2381971E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>600000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>2000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3117 Ministry of Health</td><td>31170001 County Health Services - Headquarters</td><td>3117000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>252340000</td><td>2.0502E8</td><td>2.0478706585E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3117 Ministry of Health</td><td>31170001 County Health Services - Headquarters</td><td>3117000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>22000000</td><td>2.2E7</td><td>553260.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3117 Ministry of Health</td><td>31170001 County Health Services - Headquarters</td><td>3117000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>5000000</td><td>5000000.0</td><td>4950000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3117 Ministry of Health</td><td>31170001 County Health Services - Headquarters</td><td>3117000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>129917379</td><td>1.66717379E8</td><td>1.61001334E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3117 Ministry of Health</td><td>31170001 County Health Services - Headquarters</td><td>3117000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>91672917</td><td>9.1672917E7</td><td>1.01759667E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3117 Ministry of Health</td><td>31170001 County Health Services - Headquarters</td><td>3117000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>8000000</td><td>1.3E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>60000000</td><td>3.05E7</td><td>3.05000001E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>4000000</td><td>4000000.0</td><td>1716800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>15600000</td><td>1.56E7</td><td>1.1002236E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>143498566</td><td>7.15648566E8</td><td>7.167692483E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10000000</td><td>2.26551434E8</td><td>2.265351854E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>31000000</td><td>1.275E8</td><td>1.236060595E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>85000000</td><td>4.112033E7</td><td>3.890459085E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>23000000</td><td>4.17E7</td><td>3.466614565E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111106 Purchase Of Freighting Vehicles  And Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211308 Legal Dues, Arbitration & Co,Pensation Payments</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>15000000</td><td>1.5E7</td><td>1.485128575E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>107370498</td><td>1.41680498E8</td><td>1.3822493605E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>16500000</td><td>1.65E7</td><td>1.45970013E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211324 Registration Of Land</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>45000000</td><td>3.1E7</td><td>3.04266675E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>26000000</td><td>2.6E7</td><td>2.582171385E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10000000</td><td>1000000.0</td><td>769810.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>4000000</td><td>4000000.0</td><td>4000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>7000000</td><td>2.55E7</td><td>7690634.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>500000</td><td>500000.0</td><td>-10712.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>341688985</td><td>3.63888985E8</td><td>3.5631586975E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3120 Ministry of Transport</td><td>31200001 Transport - Headquarters</td><td>3120000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>24958466</td><td>6.4408466E7</td><td>5.9728182E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3120 Ministry of Transport</td><td>31200001 Transport - Headquarters</td><td>3120000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>8000000</td><td>2.758E7</td><td>2.56607031E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3120 Ministry of Transport</td><td>31200001 Transport - Headquarters</td><td>3120000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10000000</td><td>3.0E7</td><td>1.7761206E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3120 Ministry of Transport</td><td>31200001 Transport - Headquarters</td><td>3120000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>41723740</td><td>4.172374E7</td><td>4.17196598E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3120 Ministry of Transport</td><td>31200001 Transport - Headquarters</td><td>3120000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>3500000</td><td>2850000.0</td><td>2828229.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210001 Trade Development & Regulation -Headquarters</td><td>3121000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>1.1E7</td><td>7455000.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210001 Trade Development & Regulation -Headquarters</td><td>3121000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640505 Micro Finanace Youth Programme</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>57390010</td><td>2400000.0</td><td>2400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210001 Trade Development & Regulation -Headquarters</td><td>3121000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>25000000</td><td>1.06440276E8</td><td>6.25845632E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210001 Trade Development & Regulation -Headquarters</td><td>3121000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>25000000</td><td>2.6E7</td><td>1.88008755E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210001 Trade Development & Regulation -Headquarters</td><td>3121000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>2700000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210001 Trade Development & Regulation -Headquarters</td><td>3121000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210002 Markets</td><td>3121000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640303 Co-Operative Societies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>33961576</td><td>3961576.0</td><td>973900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210003 Market development</td><td>3121000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10000000</td><td>7159724.0</td><td>7159723.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3161 County Assembly</td><td>31610001 Mombasa County- County Assembly HeadQuarters</td><td>3161000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>7500000</td><td>7500000.0</td><td>6334941.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3161 County Assembly</td><td>31610001 Mombasa County- County Assembly HeadQuarters</td><td>3161000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1375000</td><td>1375000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3161 County Assembly</td><td>31610002 Office of the Speaker</td><td>3161000201 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>15000000</td><td>1.5E7</td><td>1.4357393E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3161 County Assembly</td><td>31610002 Office of the Speaker</td><td>3161000201 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3161 County Assembly</td><td>31610002 Office of the Speaker</td><td>3161000201 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110202 Casual Labour</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>1348200</td><td>1348200.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210202 Internet Connections</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>2250000</td><td>2250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210204 Leased Communication Lines</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>337050</td><td>337050.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210503 Subscription To News Papers, Magazines & Periodicals</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>3370500</td><td>3370500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210711 Tuition Fees Allowance</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>33705</td><td>33705.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211010 Supplies Of Broadcasting & Information Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>337050</td><td>337050.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>6741000</td><td>6741000.0</td><td>4550548.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>1348200</td><td>1348200.0</td><td>200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31101 Purchase Of Buildings</td><td>3110102 Purchase Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>67410</td><td>67410.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>67410</td><td>67410.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>6000000</td><td>6000000.0</td><td>1260000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>1685250</td><td>1685250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>2250000</td><td>2250000.0</td><td>877200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>337050</td><td>337050.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>275000</td><td>275000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111201 Overhaul Of Plant, Machinery And Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>15167250</td><td>1.516725E7</td><td>1.1999874E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630001 Finance & Economic Planning Headquarters</td><td>3163000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0708 Monitoring and Evaluation Services</td><td>070801 National Integrated Monitoring and Evaluation</td><td>472500</td><td>472500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630001 Finance & Economic Planning Headquarters</td><td>3163000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0708 Monitoring and Evaluation Services</td><td>070801 National Integrated Monitoring and Evaluation</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630001 Finance & Economic Planning Headquarters</td><td>3163000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0708 Monitoring and Evaluation Services</td><td>070801 National Integrated Monitoring and Evaluation</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630002 Fiscal Planning</td><td>3163000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>11134000</td><td>1.1134E7</td><td>9304480.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630002 Fiscal Planning</td><td>3163000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>1417500</td><td>1417500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630002 Fiscal Planning</td><td>3163000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>1417500</td><td>1417500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630002 Fiscal Planning</td><td>3163000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>6300000</td><td>6300000.0</td><td>4800000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630002 Fiscal Planning</td><td>3163000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>5000000</td><td>5000000.0</td><td>3450000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650001 Environment and Natural Resourses - Headquarters</td><td>3165000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>157500</td><td>157500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650001 Environment and Natural Resourses - Headquarters</td><td>3165000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211308 Legal Dues, Arbitration & Co,Pensation Payments</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650001 Environment and Natural Resourses - Headquarters</td><td>3165000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650001 Environment and Natural Resourses - Headquarters</td><td>3165000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>24 Interest Payments</td><td>242 Interest On Domestic Borrowing (Non-Govt.)</td><td>24202 Other Depository Corporations (Comm. Banks)</td><td>2420203 Loans On Other Instruments</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2250000</td><td>2250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650001 Environment and Natural Resourses - Headquarters</td><td>3165000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>150000</td><td>150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650002 Forestry Services</td><td>3165000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>63000</td><td>63000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650002 Forestry Services</td><td>3165000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111010 Purchase Of Weights And Measures Equipments</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>650000</td><td>650000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650002 Forestry Services</td><td>3165000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>9270250.5</td><td>9270250.5</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650003 Pollution Control</td><td>3165000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650003 Pollution Control</td><td>3165000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211308 Legal Dues, Arbitration & Co,Pensation Payments</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650003 Pollution Control</td><td>3165000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26301 Current Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630107 Additional Cash Fund</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650003 Pollution Control</td><td>3165000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>531500</td><td>531500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>500000</td><td>500000.0</td><td>400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>237749.5</td><td>237749.5</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>100800</td><td>100800.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220299 Routine Maintenance - Other Assets- Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>12600</td><td>12600.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>105000</td><td>105000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>10000</td><td>10000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>150000</td><td>150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>15750</td><td>15750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>15000</td><td>15000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>7500</td><td>7500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210503 Subscription To News Papers, Magazines & Periodicals</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>15750</td><td>15750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>28350</td><td>28350.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>113400</td><td>113400.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210604 Hire Of Transport, Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210711 Tuition Fees Allowance</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>47250</td><td>47250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>157500</td><td>157500.0</td><td>50000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211015 Foods And Rations</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>83200</td><td>83200.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>15750</td><td>15750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>319750</td><td>319750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>1575000</td><td>1575000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111399 Purch. Of Certified Seeds - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>94500</td><td>94500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>65750</td><td>65750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210707 Project Allowance</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>40950</td><td>40950.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>87800</td><td>87800.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>1193000</td><td>1193000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>1240700</td><td>1240700.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110699 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>518900</td><td>518900.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>10000</td><td>10000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>189000</td><td>189000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>37800</td><td>37800.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210702 Remuneration Of Instructors & Contract Based Training Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>47250</td><td>47250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210703 Production & Printing Of Training Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>34650</td><td>34650.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210705 Field Training Attachments</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>225000</td><td>225000.0</td><td>122000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>31500</td><td>31500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211008 Laboratory Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211026 Purchase Of Vaccines And Sera</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>4200000</td><td>4200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211313 Security Operations</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>232530</td><td>232530.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>365000</td><td>365000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26301 Current Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630142 Kenya Plant Health Inspectorate Service</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>630000</td><td>630000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>1691000</td><td>1691000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>157500</td><td>157500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>31300</td><td>31300.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210101 Electricity</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210102 Water And Sewarage Charges</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>9450</td><td>9450.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>15750</td><td>15750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>131500</td><td>131500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210704 Hire Of Training Facilities & Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210705 Field Training Attachments</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210711 Tuition Fees Allowance</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>63000</td><td>63000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211309 Managent Fees</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>37800</td><td>37800.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>78750</td><td>78750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>1175000</td><td>1175000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>11523250</td><td>1.152325E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>18900</td><td>18900.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>7560</td><td>7560.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>37800</td><td>37800.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>315000</td><td>315000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>47250</td><td>47250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110201 Contractual Employees</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>8500000</td><td>8500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>728280</td><td>728280.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>94500</td><td>94500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210604 Hire Of Transport, Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>31500</td><td>31500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>151200</td><td>151200.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211031 Specialised Materials - Other</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>318150</td><td>318150.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>207900</td><td>207900.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>378000</td><td>378000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210399 Domestic Travel And Subs. - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>378000</td><td>378000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>85050</td><td>85050.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>15750</td><td>15750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210604 Hire Of Transport, Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>188000</td><td>188000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211309 Managent Fees</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>31500</td><td>31500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>175000</td><td>175000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22201 Routine Maintenance - Vehicles And Other Transport Equipmt.</td><td>2220101 Maintenance Expenses - Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>126000</td><td>126000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>1260000</td><td>1260000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>1327500</td><td>1327500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130199 Acquisition Of Land - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>126000</td><td>126000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110202 Casual Labour</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>180250</td><td>180250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21103 Personal Allowances Paid As Part Of Salary</td><td>2110399 Personal Allowances Paid - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>150000</td><td>150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>11300</td><td>11300.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>12500</td><td>12500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>12600</td><td>12600.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>15750</td><td>15750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>62600</td><td>62600.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130199 Acquisition Of Land - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>156500</td><td>156500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211024 Purchase Of Election Materials- Ballot Boxes, Polling Booths, Secutiry Rivets And Security Seals</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>283500</td><td>283500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26301 Current Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630107 Additional Cash Fund</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>48321000</td><td>4.8321E7</td><td>1.265129E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>47250</td><td>47250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>150000</td><td>150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210302 Accomodation - Domestic Travel</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>1500000</td><td>1500000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>47250</td><td>47250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>94500</td><td>94500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>150000</td><td>150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>63000</td><td>63000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1250000</td><td>1250000.0</td><td>245300.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>150000</td><td>150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640105 Scholarships And Other Educational Beneftis - Pre-Primary Education</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>20755733</td><td>2.0755733E7</td><td>2.0650013E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26499 Scholarships And Other Educ. -</td><td>2649999 Scholarships And Other Educ. -</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1575000</td><td>1575000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>5000000</td><td>5000000.0</td><td>4744796.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>5000000</td><td>5000000.0</td><td>905643.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>150000</td><td>150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>4000000</td><td>4000000.0</td><td>3636873.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31101 Purchase Of Buildings</td><td>3110102 Purchase Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>5500000</td><td>5500000.0</td><td>3114223.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>2000000</td><td>2000000.0</td><td>1864638.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210309 Field Allowance</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>125000</td><td>125000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210705 Field Training Attachments</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210807 Medals, Awards And Honors</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211002 Dressings & Other Non-Pharmastical Medical Items</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>775000</td><td>775000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>261 Grants And Other Transfers</td><td>26101 Grants And Transfers To Foreign Govts.</td><td>2610116 Current Grants To Registration Of Accountantants Board</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>35000</td><td>35000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>2750000</td><td>2750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>17244267</td><td>1.7244267E7</td><td>1.2500578E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210101 Electricity</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210399 Domestic Travel And Subs. - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>400000</td><td>400000.0</td><td>361000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>173250</td><td>173250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>103000</td><td>103000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210805 National Celebrations</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>63000</td><td>63000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210899 Hospitality Supplies - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211002 Dressings & Other Non-Pharmastical Medical Items</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>16500000</td><td>1.65E7</td><td>1.5710509E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211004 Fungisides, Insecticides And Sprays</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211005 Chemicals And Industrial Gases</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>1213000</td><td>1213000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211008 Laboratory Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211015 Foods And Rations</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211026 Purchase Of Vaccines And Sera</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211201 Refined Fuel And Lubricants For Transport</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211304 Medical Expenses</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>350000</td><td>350000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211309 Managent Fees</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>241750</td><td>241750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>11547500</td><td>1.15475E7</td><td>1.1193193E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>400000</td><td>400000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>147250</td><td>147250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>350000</td><td>350000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>10100000</td><td>1.01E7</td><td>9019916.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>37500</td><td>37500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>40000</td><td>40000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690002 Water Services</td><td>3169000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211307 Transport Costs & Charges (Freight, Loading/Unloading, Clearing & Shipping Charges</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>1000000</td><td>1000000.0</td><td>950000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690002 Water Services</td><td>3169000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>8175000</td><td>8175000.0</td><td>7724369.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690002 Water Services</td><td>3169000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>18600000</td><td>1.86E7</td><td>1.856302305E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690002 Water Services</td><td>3169000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>7000000</td><td>7000000.0</td><td>6053106.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690002 Water Services</td><td>3169000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690002 Water Services</td><td>3169000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>1575000</td><td>1575000.0</td><td>1380000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690002 Water Services</td><td>3169000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>7950000</td><td>7950000.0</td><td>7440854.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>35000</td><td>35000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>1250000</td><td>1250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>400000</td><td>400000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>30240</td><td>30240.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>45360</td><td>45360.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>28350</td><td>28350.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690004 Storm water management</td><td>3169000401 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690004 Storm water management</td><td>3169000401 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220299 Routine Maintenance - Other Assets- Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690004 Storm water management</td><td>3169000401 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210302 Accomodation - Domestic Travel</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>1500000</td><td>1500000.0</td><td>67645.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210705 Field Training Attachments</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>1575000</td><td>1575000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211015 Foods And Rations</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>50000000</td><td>5.0E7</td><td>4.7850027E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>1150000</td><td>1150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>262 Grants And Other Transfers To Intl.Orgns.</td><td>26202 Membership Fees And Dues And Subscriptions To International Organizations</td><td>2620207 Regional Disaster Management Centre</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>2205000</td><td>2205000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>2250000</td><td>2250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110702 Purchase Of Boats</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211313 Security Operations</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>15000000</td><td>1.5E7</td><td>1.4898483E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220207 Maintenance Of Roads, Ports & Fetties</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>15000000</td><td>1.5E7</td><td>1.4597162E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>95623500</td><td>9.56235E7</td><td>9.5036259E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>50000000</td><td>5.0E7</td><td>4.8795259E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>5000000</td><td>5000000.0</td><td>3757830.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110501 Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>129500000</td><td>1.295E8</td><td>1.29454965E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110601 Overhaul Of Roads And Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>2500000</td><td>2500000.0</td><td>1747813.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710002 Markets</td><td>3171000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>27886500</td><td>2.78865E7</td><td>2.7685706E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710002 Markets</td><td>3171000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>75000000</td><td>7.5E7</td><td>7.4806416E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710002 Markets</td><td>3171000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111501 Loans To New Kenya Cooperative Creamerries</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>10000000</td><td>1.0E7</td><td>9883872.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720001 Culture & Social Services</td><td>3172000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>75000</td><td>75000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720001 Culture & Social Services</td><td>3172000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720001 Culture & Social Services</td><td>3172000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720001 Culture & Social Services</td><td>3172000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>500000</td><td>500000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720001 Culture & Social Services</td><td>3172000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720001 Culture & Social Services</td><td>3172000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>275000</td><td>275000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210599 Printing, Advertising - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>250000</td><td>250000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>150000</td><td>150000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>250000</td><td>250000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220299 Routine Maintenance - Other Assets- Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>50000</td><td>50000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>100000</td><td>100000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>50000</td><td>50000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>75000</td><td>75000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>225000</td><td>225000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>75000</td><td>75000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3211 County Assembly</td><td>32110001 Mombasa County- County Assembly HeadQuarters</td><td>3211000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3211 County Assembly</td><td>32110001 Mombasa County- County Assembly HeadQuarters</td><td>3211000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>45000000</td><td>1.6081E8</td><td>2.821802165E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3211 County Assembly</td><td>32110001 Mombasa County- County Assembly HeadQuarters</td><td>3211000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>7300000.0</td><td>7087359.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3211 County Assembly</td><td>32110001 Mombasa County- County Assembly HeadQuarters</td><td>3211000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1000000</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3211 County Assembly</td><td>32110001 Mombasa County- County Assembly HeadQuarters</td><td>3211000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>500000</td><td>500000.0</td><td>499999.45</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3212 Office of Governor</td><td>32120001 Mombasa County- County Executive HeadQuarters</td><td>3212000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211313 Security Operations</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>6000000</td><td>670300.0</td><td>670300.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3212 Office of Governor</td><td>32120001 Mombasa County- County Executive HeadQuarters</td><td>3212000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220209 Minor Alterations To Building And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>50000000</td><td>5.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3212 Office of Governor</td><td>32120001 Mombasa County- County Executive HeadQuarters</td><td>3212000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>40000000</td><td>4.0E7</td><td>3.834433705E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3212 Office of Governor</td><td>32120001 Mombasa County- County Executive HeadQuarters</td><td>3212000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>70000000</td><td>1.1229394E8</td><td>3.187002825E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3212 Office of Governor</td><td>32120001 Mombasa County- County Executive HeadQuarters</td><td>3212000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3213 Ministry of Finance and Economic Planning</td><td>32130001 Finance & Economic Planning Headquarters</td><td>3213000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0712 Devolution Services</td><td>071201 Management of devolution affairs</td><td>4000000</td><td>4000000.0</td><td>868806.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3213 Ministry of Finance and Economic Planning</td><td>32130001 Finance & Economic Planning Headquarters</td><td>3213000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0712 Devolution Services</td><td>071201 Management of devolution affairs</td><td>5670596</td><td>5670596.0</td><td>4921420.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3214 Ministry Of Agriculture, Livestock and Fisheries</td><td>32140001 Agriculture</td><td>3214000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0116 P4. National Land Information Management System</td><td>011601 Human Resources and Support Services</td><td>0</td><td>4205400.0</td><td>3271700.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3214 Ministry Of Agriculture, Livestock and Fisheries</td><td>32140001 Agriculture</td><td>3214000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0116 P4. National Land Information Management System</td><td>011601 Human Resources and Support Services</td><td>25373700</td><td>2.53737E7</td><td>2.534820695E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3214 Ministry Of Agriculture, Livestock and Fisheries</td><td>32140001 Agriculture</td><td>3214000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0116 P4. National Land Information Management System</td><td>011601 Human Resources and Support Services</td><td>10787000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3214 Ministry Of Agriculture, Livestock and Fisheries</td><td>32140001 Agriculture</td><td>3214000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0116 P4. National Land Information Management System</td><td>011601 Human Resources and Support Services</td><td>4040000</td><td>7040000.0</td><td>6982632.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3214 Ministry Of Agriculture, Livestock and Fisheries</td><td>32140005 Animal Disease Control</td><td>3214000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111304 Purchase Of Zoo Animals</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0117 </td><td>011701 </td><td>10724000</td><td>1.0724E7</td><td>9348572.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150001 Environment and Natural Resourses - Headquarters</td><td>3215000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>14500000</td><td>2.15E7</td><td>2.149990115E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150001 Environment and Natural Resourses - Headquarters</td><td>3215000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130199 Acquisition Of Land - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>11343984</td><td>1.1378984E7</td><td>1.119362675E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150003 Pollution Control</td><td>3215000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>26500000</td><td>3.15E7</td><td>3.12599996E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150004 Control of air pollution</td><td>3215000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220207 Maintenance Of Roads, Ports & Fetties</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>20000000</td><td>6.2E7</td><td>5.967186345E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150004 Control of air pollution</td><td>3215000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>5700000</td><td>1.07E7</td><td>1.0565155E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150004 Control of air pollution</td><td>3215000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>12000000</td><td>3.0E7</td><td>2.5749517E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150004 Control of air pollution</td><td>3215000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111116 Purchase Of Graders</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>30000000</td><td>3.0E7</td><td>1.01675173E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>2000000</td><td>2000000.0</td><td>1957100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>8000000</td><td>2.8E7</td><td>2.794693E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>1500000</td><td>1500000.0</td><td>1368080.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>6000000</td><td>6000000.0</td><td>5877050.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>8000000</td><td>8000000.0</td><td>7991694.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110699 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>8000000</td><td>8000000.0</td><td>7536880.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110899 Overhaul Of Vehicles - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>8000000</td><td>8000000.0</td><td>7400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>3000000</td><td>3000000.0</td><td>2960496.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>8000000</td><td>8000000.0</td><td>8000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3216 Ministry of Education, Science and Technology</td><td>32160001 Education</td><td>3216000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>4200000</td><td>4200000.0</td><td>2366696.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3216 Ministry of Education, Science and Technology</td><td>32160001 Education</td><td>3216000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>29000000</td><td>2.9E7</td><td>2.880290595E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3216 Ministry of Education, Science and Technology</td><td>32160001 Education</td><td>3216000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>8500000</td><td>4.245E7</td><td>5882820.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3216 Ministry of Education, Science and Technology</td><td>32160004 Homecraft Centres</td><td>3216000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211313 Security Operations</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050302 Examination and Certification</td><td>8000000</td><td>8000000.0</td><td>2117300.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3216 Ministry of Education, Science and Technology</td><td>32160004 Homecraft Centres</td><td>3216000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050302 Examination and Certification</td><td>14000000</td><td>1.9E7</td><td>1.337614E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3216 Ministry of Education, Science and Technology</td><td>32160004 Homecraft Centres</td><td>3216000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050302 Examination and Certification</td><td>1000000</td><td>2000000.0</td><td>498980.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3216 Ministry of Education, Science and Technology</td><td>32160005 Youth Services</td><td>3216000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>6500000</td><td>9500000.0</td><td>5286081.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170001 County Health Services - Headquarters</td><td>3217000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211002 Dressings & Other Non-Pharmastical Medical Items</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>0</td><td>2.0E7</td><td>1.99999544E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170001 County Health Services - Headquarters</td><td>3217000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>91172760</td><td>7.35E7</td><td>6.09131645E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170001 County Health Services - Headquarters</td><td>3217000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>0</td><td>1522871.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170001 County Health Services - Headquarters</td><td>3217000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>0</td><td>1.3989875E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170001 County Health Services - Headquarters</td><td>3217000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>0</td><td>1780000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170001 County Health Services - Headquarters</td><td>3217000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>0</td><td>2.0E7</td><td>2.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170001 County Health Services - Headquarters</td><td>3217000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>0</td><td>2.567276E7</td><td>1277143.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170004 Ambulance services</td><td>3217000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>20000000</td><td>2.2273884E7</td><td>2196597.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170004 Ambulance services</td><td>3217000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>0</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170004 Ambulance services</td><td>3217000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>0</td><td>490730.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170004 Ambulance services</td><td>3217000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>0</td><td>1318600.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180002 Statistics</td><td>3218000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>5000000</td><td>1.575E7</td><td>1.35742358E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180003 Land Survey and Mapping</td><td>3218000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>2000000</td><td>2000000.0</td><td>1990000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180003 Land Survey and Mapping</td><td>3218000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211009 Education & Library Supplies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>1000000</td><td>1000000.0</td><td>997190.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180004 Boundaries and Fencing</td><td>3218000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>4020000</td><td>4020000.0</td><td>4013310.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180004 Boundaries and Fencing</td><td>3218000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030301 Standardization, Metrology and conformity assessment</td><td>0</td><td>1.0E7</td><td>5162272.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180004 Boundaries and Fencing</td><td>3218000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>980000</td><td>980000.0</td><td>928834.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180004 Boundaries and Fencing</td><td>3218000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030301 Standardization, Metrology and conformity assessment</td><td>0</td><td>1000000.0</td><td>913950.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180004 Boundaries and Fencing</td><td>3218000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030301 Standardization, Metrology and conformity assessment</td><td>13000000</td><td>1.4E7</td><td>9617419.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210202 Internet Connections</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>2138834</td><td>2138834.0</td><td>2090494.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210204 Leased Communication Lines</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210299 Communication, Supplies - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210299 Communication, Supplies - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>200000</td><td>200000.0</td><td>81480.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>1000000</td><td>1000000.0</td><td>303826.2</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>1000000</td><td>4898640.0</td><td>4589850.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190003 Sanitation</td><td>3219000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210201 Telephone, Telex, Facsmile & Mobile Phone Services</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190003 Sanitation</td><td>3219000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190003 Sanitation</td><td>3219000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190003 Sanitation</td><td>3219000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>100000</td><td>5329700.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200002 County Roads</td><td>3220000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>700000</td><td>700000.0</td><td>700000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200002 County Roads</td><td>3220000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110505 Sea Walls And Jetties</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>2500000</td><td>2500000.0</td><td>2500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200002 County Roads</td><td>3220000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110702 Purchase Of Boats</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>21150000</td><td>2.3740688E7</td><td>2.333836135E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200002 County Roads</td><td>3220000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>0</td><td>8000000.0</td><td>7908056.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200002 County Roads</td><td>3220000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>1000000</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200003 Transport</td><td>3220000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>0</td><td>2000000.0</td><td>1995090.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200003 Transport</td><td>3220000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>0</td><td>4000000.0</td><td>3495337.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200003 Transport</td><td>3220000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>0</td><td>1000000.0</td><td>955480.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200003 Transport</td><td>3220000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>2000000</td><td>2000000.0</td><td>1999999.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200003 Transport</td><td>3220000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>4000000</td><td>4000000.0</td><td>4000000.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200003 Transport</td><td>3220000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>1200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200004 Traffic and Parking</td><td>3220000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210711 Tuition Fees Allowance</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011201 Livestock Policy Development and capacity building Programme</td><td>1200000</td><td>1200000.0</td><td>1200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200004 Traffic and Parking</td><td>3220000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011201 Livestock Policy Development and capacity building Programme</td><td>1200000</td><td>1200000.0</td><td>1199999.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200004 Traffic and Parking</td><td>3220000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011201 Livestock Policy Development and capacity building Programme</td><td>1350000</td><td>0.0</td><td>0.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200004 Traffic and Parking</td><td>3220000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011201 Livestock Policy Development and capacity building Programme</td><td>1500000</td><td>1500000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200004 Traffic and Parking</td><td>3220000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011201 Livestock Policy Development and capacity building Programme</td><td>0</td><td>8000000.0</td><td>4183720.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200005 Public Road Transport</td><td>3220000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>0</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200005 Public Road Transport</td><td>3220000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>7100000</td><td>7100000.0</td><td>7099994.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200005 Public Road Transport</td><td>3220000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>0</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>64000000</td><td>6.4E7</td><td>6.39999994E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>1.585E7</td><td>1.585E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>6200000</td><td>3100000.0</td><td>3100000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>3000000</td><td>1500000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1000000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>170000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>500000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3262 Office of Governor</td><td>32620001 Mombasa County- County Executive HeadQuarters</td><td>3262000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>10000000</td><td>6725000.0</td><td>6725000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3262 Office of Governor</td><td>32620001 Mombasa County- County Executive HeadQuarters</td><td>3262000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>1500000</td><td>475000.0</td><td>475000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3262 Office of Governor</td><td>32620001 Mombasa County- County Executive HeadQuarters</td><td>3262000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>600000</td><td>200000.0</td><td>199650.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3262 Office of Governor</td><td>32620002 Office of the Governor and Deputy Governor</td><td>3262000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>3000000</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3262 Office of Governor</td><td>32620007 Disaster Management</td><td>3262000701 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>1500000</td><td>1500000.0</td><td>1377964.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3263 Ministry of Finance and Economic Planning</td><td>32630001 Finance & Economic Planning Headquarters</td><td>3263000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>3526700</td><td>1740000.0</td><td>1740000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3263 Ministry of Finance and Economic Planning</td><td>32630001 Finance & Economic Planning Headquarters</td><td>3263000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>29863810</td><td>4.4453376E7</td><td>1.7137473E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3263 Ministry of Finance and Economic Planning</td><td>32630001 Finance & Economic Planning Headquarters</td><td>3263000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>5000000</td><td>2202613.0</td><td>1155000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3264 Ministry Of Agriculture, Livestock and Fisheries</td><td>32640001 Agriculture</td><td>3264000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>3000000</td><td>2000000.0</td><td>1895300.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3264 Ministry Of Agriculture, Livestock and Fisheries</td><td>32640001 Agriculture</td><td>3264000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>4000000</td><td>3500000.0</td><td>3500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3264 Ministry Of Agriculture, Livestock and Fisheries</td><td>32640001 Agriculture</td><td>3264000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>20000</td><td>20000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3264 Ministry Of Agriculture, Livestock and Fisheries</td><td>32640003 Animal Husbandry</td><td>3264000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26302 Capital Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630201 Capital Grants To Semi-Autonomous Govt. Agencies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>62781569</td><td>7.5531569E7</td><td>7.51368425E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3264 Ministry Of Agriculture, Livestock and Fisheries</td><td>32640004 County Abaitors</td><td>3264000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3264 Ministry Of Agriculture, Livestock and Fisheries</td><td>32640004 County Abaitors</td><td>3264000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>1240000</td><td>3140000.0</td><td>3106533.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210603 Rents & Rates - Non-Residential</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>0</td><td>360000.0</td><td>113000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>1085000</td><td>1085000.0</td><td>1085000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>260850</td><td>160850.0</td><td>44000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>50000</td><td>50000.0</td><td>39000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>0</td><td>2430000.0</td><td>1781383.55</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>8295411</td><td>7465869.9</td><td>7452627.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>4600000</td><td>4600000.0</td><td>4593275.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>800000</td><td>800000.0</td><td>675000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>2500000</td><td>2500000.0</td><td>2171900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>13797242</td><td>1.33367831E7</td><td>1.3019107E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>1000000</td><td>1000000.0</td><td>977120.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>2400000</td><td>3876639.0</td><td>81950.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110202 Casual Labour</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>1000000</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211004 Fungisides, Insecticides And Sprays</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>500000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>9389410</td><td>9389410.0</td><td>9283350.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111104 Purchase Of Instrumentation And Calibration Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>600000</td><td>600000.0</td><td>490000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>1000000</td><td>1000000.0</td><td>705000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111201 Overhaul Of Plant, Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>500000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>15610993</td><td>1.5710993E7</td><td>1.5276193E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>0</td><td>3600000.0</td><td>200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>12041240</td><td>9641240.0</td><td>5385392.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660003 Pre-Primary Education</td><td>3266000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>4633432</td><td>4933432.0</td><td>4929500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660003 Pre-Primary Education</td><td>3266000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>2316400</td><td>2316400.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660003 Pre-Primary Education</td><td>3266000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>1800000</td><td>1500000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660003 Pre-Primary Education</td><td>3266000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>3765740</td><td>3765740.0</td><td>765640.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660004 Homecraft Centres</td><td>3266000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211023 Supplies For Production</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>1200000</td><td>1200000.0</td><td>1200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660004 Homecraft Centres</td><td>3266000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>840460</td><td>1840460.0</td><td>1800633.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660004 Homecraft Centres</td><td>3266000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>3700000</td><td>3700000.0</td><td>3700000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3267 Ministry of Health</td><td>32670001 County Health Services - Headquarters</td><td>3267000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>17000000</td><td>2.5386967E7</td><td>2.50852821E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3267 Ministry of Health</td><td>32670002 Medical Services</td><td>3267000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326001 Taveta Constituency</td><td>32600101 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>25761310</td><td>7.0422321E7</td><td>6.918661755E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3267 Ministry of Health</td><td>32670002 Medical Services</td><td>3267000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326002 Wundanyi Constituency</td><td>32600201 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>56854690</td><td>6.1910202E7</td><td>5.986753455E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3267 Ministry of Health</td><td>32670002 Medical Services</td><td>3267000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326003 Mwatate Constituency</td><td>32600301 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>46404990</td><td>8.6958971E7</td><td>8.69473166E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3267 Ministry of Health</td><td>32670002 Medical Services</td><td>3267000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326004 Voi Constituency</td><td>32600401 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>58511500</td><td>1.02653514E8</td><td>1.0264451445E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3268 Ministry of Physical Planning and Development</td><td>32680001 Physical Planning & Development - Headquarters</td><td>3268000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>76921990</td><td>8.6817287E7</td><td>8.66215559E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3268 Ministry of Physical Planning and Development</td><td>32680001 Physical Planning & Development - Headquarters</td><td>3268000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3268 Ministry of Physical Planning and Development</td><td>32680002 Statistics</td><td>3268000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>42461010</td><td>4.046101E7</td><td>3.710010755E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3268 Ministry of Physical Planning and Development</td><td>32680002 Statistics</td><td>3268000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>350000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110201 Contractual Employees</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>27864400</td><td>580000.0</td><td>580000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>122619762</td><td>1.159812E8</td><td>9.50457359E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>3500000</td><td>3500000.0</td><td>2678405.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>52761279</td><td>5.4281279E7</td><td>4.80892697E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>3450000</td><td>3450000.0</td><td>3450000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111106 Purchase Of Freighting Vehicles  And Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>189861</td><td>189861.0</td><td>189861.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>13317993</td><td>1.3317993E7</td><td>1.3305045E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>5446560</td><td>9146560.0</td><td>9146560.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>1997551</td><td>1997551.0</td><td>1722146.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700008 </td><td>3270000801 One Ward One Programme</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26302 Capital Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630201 Capital Grants To Semi-Autonomous Govt. Agencies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>4000000</td><td>4000000.0</td><td>4000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700001 Transport - Headquarters</td><td>3270000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>6000000</td><td>6000000.0</td><td>6000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700001 Transport - Headquarters</td><td>3270000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>6712059</td><td>5000000.0</td><td>4993025.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700001 Transport - Headquarters</td><td>3270000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>43250000</td><td>4.065E7</td><td>2.725698845E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700003 Transport</td><td>3270000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>1700000</td><td>1300000.0</td><td>600000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700004 Traffic and Parking</td><td>3270000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640499 Other Current Transfers - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>60000000</td><td>6.0E7</td><td>5.92919E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700006 Ferries and Harbours</td><td>3270000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110202 Casual Labour</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>432000</td><td>282000.0</td><td>136000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700006 Ferries and Harbours</td><td>3270000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210703 Production & Printing Of Training Materials</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>4000000</td><td>3000000.0</td><td>2988400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700006 Ferries and Harbours</td><td>3270000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1550000</td><td>950000.0</td><td>203500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700006 Ferries and Harbours</td><td>3270000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>200000</td><td>50000.0</td><td>50000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700006 Ferries and Harbours</td><td>3270000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2250000</td><td>1800000.0</td><td>1799000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700006 Ferries and Harbours</td><td>3270000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>200000</td><td>200000.0</td><td>198900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720002 Betting and Casinos</td><td>3272000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>20000</td><td>20000.0</td><td>10000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720002 Betting and Casinos</td><td>3272000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>100000</td><td>100000.0</td><td>100000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720002 Betting and Casinos</td><td>3272000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>35000000</td><td>3.318E7</td><td>3.2986553E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720002 Betting and Casinos</td><td>3272000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>1000000</td><td>1400000.0</td><td>1224537.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720002 Betting and Casinos</td><td>3272000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110202 Casual Labour</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>23673600</td><td>2.56736E7</td><td>2.32339516E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210606 Hire Of Equipment, Plant And Machinery</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>4326400</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>13055805</td><td>9800001.0</td><td>8295325.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>100000</td><td>50000.0</td><td>50000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>11750000</td><td>2.575E7</td><td>2.35761843E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110501 Bridges</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>42150000</td><td>3.185E7</td><td>2.972508515E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110601 Overhaul Of Roads And Bridges</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>67550000</td><td>8.0984112E7</td><td>8.061987885E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>16000000</td><td>1.1E7</td><td>9332390.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>0</td><td>1000000.0</td><td>996000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>20000000</td><td>1.7E7</td><td>1.39711E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>1000000</td><td>800000.0</td><td>800000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720004 Cultural activities</td><td>3272000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>450000</td><td>250000.0</td><td>250000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720004 Cultural activities</td><td>3272000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>6000000</td><td>2200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720004 Cultural activities</td><td>3272000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>3850500</td><td>500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720004 Cultural activities</td><td>3272000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>100000</td><td>1400000.0</td><td>1014160.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720004 Cultural activities</td><td>3272000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>2000000</td><td>1500000.0</td><td>300000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720004 Cultural activities</td><td>3272000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>6000000</td><td>2000000.0</td><td>187000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720005 Public Entertainment</td><td>3272000501 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>17800000</td><td>2.165E7</td><td>1.505E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720005 Public Entertainment</td><td>3272000501 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>100000</td><td>3700000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720005 Public Entertainment</td><td>3272000501 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>0</td><td>5863034.0</td><td>4665334.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720005 Public Entertainment</td><td>3272000501 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>8000000</td><td>9700000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220207 Maintenance Of Roads, Ports & Fetties</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>110033</td><td>110033.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>14603596</td><td>1.2978233E7</td><td>5381244.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>5200000</td><td>5200000.0</td><td>5150000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>150000</td><td>150000.0</td><td>150000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>18000000</td><td>1.9E7</td><td>1.685862E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>5850000</td><td>5850000.0</td><td>4627759.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1000000</td><td>1000000.0</td><td>439949.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3273 Lands,Physical Planning And Mining</td><td>32730001 </td><td>3273000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>3090000</td><td>2400000.0</td><td>2400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3273 Lands,Physical Planning And Mining</td><td>32730001 </td><td>3273000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3273 Lands,Physical Planning And Mining</td><td>32730001 </td><td>3273000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>11742910</td><td>8200000.0</td><td>1724890.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3274 Tourism,Environment And Natural Resource</td><td>32740001 </td><td>3274000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>3000000</td><td>3000000.0</td><td>2999116.8</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3274 Tourism,Environment And Natural Resource</td><td>32740001 </td><td>3274000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640405 Grants To Scouts And Girl Guides Association</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>3000000</td><td>1000000.0</td><td>990400.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3274 Tourism,Environment And Natural Resource</td><td>32740001 </td><td>3274000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111104 Purchase Of Instrumentation And Calibration Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>10000000</td><td>1.0E7</td><td>7362000.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3274 Tourism,Environment And Natural Resource</td><td>32740001 </td><td>3274000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>2000000</td><td>1539098.0</td><td>1539097.5</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3274 Tourism,Environment And Natural Resource</td><td>32740001 </td><td>3274000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>8000000</td><td>3900902.0</td><td>3119486.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3274 Tourism,Environment And Natural Resource</td><td>32740001 </td><td>3274000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>1500000</td><td>1260000.0</td><td>1260000.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210303 Daily Subsistance Allowance</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>6000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210604 Hire Of Transport, Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>32500000</td><td>8078000.0</td><td>8078000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211004 Fungisides, Insecticides And Sprays</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>11000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>20000000</td><td>6518400.0</td><td>6518400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211009 Education & Library Supplies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211010 Supplies Of Broadcasting & Information Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211011 Purchase/Production Of Photographic & Audio-Visual Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211016 Purchase Of Uniforms And Clothing - Staff</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211201 Refined Fuel And Lubricants For Transport</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>20000000</td><td>7831465.0</td><td>7831465.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>84000000</td><td>5.5689491E7</td><td>2.09999996E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>36000000</td><td>3.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>45000000</td><td>1.9059509E7</td><td>1.90595082E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>0</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>0</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111201 Overhaul Of Plant, Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>10000000</td><td>4251000.0</td><td>3248000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3312 Office of Governor</td><td>33120003 County Executive Committee</td><td>3312000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211305 Contracted Guards And Cleaning Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>5000000</td><td>2500000.0</td><td>2500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3312 Office of Governor</td><td>33120003 County Executive Committee</td><td>3312000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>45000000</td><td>4.5E7</td><td>4.5E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3312 Office of Governor</td><td>33120003 County Executive Committee</td><td>3312000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>50000000</td><td>5.0E7</td><td>5.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3312 Office of Governor</td><td>33120003 County Executive Committee</td><td>3312000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>100000000</td><td>9.9288189E7</td><td>9.92881888E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3312 Office of Governor</td><td>33120003 County Executive Committee</td><td>3312000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3312 Office of Governor</td><td>33120003 County Executive Committee</td><td>3312000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>3000000</td><td>620077.0</td><td>620076.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3314 Ministry Of Agriculture, Livestock and Fisheries</td><td>33140001 Agriculture</td><td>3314000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210101 Electricity</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100205 </td><td>162503003</td><td>1.62503003E8</td><td>1.612221082E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3314 Ministry Of Agriculture, Livestock and Fisheries</td><td>33140001 Agriculture</td><td>3314000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100205 </td><td>310000000</td><td>1.2E8</td><td>1.158933731E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3314 Ministry Of Agriculture, Livestock and Fisheries</td><td>33140001 Agriculture</td><td>3314000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100205 </td><td>5000000</td><td>4.0E7</td><td>1.5090713E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150002 Forestry Services</td><td>3315000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>500000000</td><td>5.2040051E8</td><td>5.103853227E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150002 Forestry Services</td><td>3315000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>300000000</td><td>2.8459949E8</td><td>2.792782677E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150002 Forestry Services</td><td>3315000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>150000000</td><td>1.02E8</td><td>9.48959022E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150002 Forestry Services</td><td>3315000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111501 Loans To New Kenya Cooperative Creamerries</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>25000000</td><td>1.8E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150002 Forestry Services</td><td>3315000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>25000000</td><td>3.0E7</td><td>2.99994318E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150004 Control of air pollution</td><td>3315000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>0</td><td>1.0711811E7</td><td>9257262.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150004 Control of air pollution</td><td>3315000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>0</td><td>7500000.0</td><td>3586372.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150004 Control of air pollution</td><td>3315000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>0</td><td>1.9379923E7</td><td>1.52926043E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3316 Ministry of Education, Science and Technology</td><td>33160002 Children Services</td><td>3316000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>30000000</td><td>3.0E7</td><td>2.69374025E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3316 Ministry of Education, Science and Technology</td><td>33160005 Youth Services</td><td>3316000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>6000000.0</td><td>6000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>34000000</td><td>5.3362103E7</td><td>5.3E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211002 Dressings & Other Non-Pharmastical Medical Items</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>35000000</td><td>3.5E7</td><td>3.48567725E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211008 Laboratory Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>31000000</td><td>3.1E7</td><td>3.0902429E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>400000000</td><td>2.86E8</td><td>2.7243847365E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>10000000</td><td>7.6E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>8000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>0</td><td>8000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>0</td><td>4.0E7</td><td>447243.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3318 Ministry of Physical Planning and Development</td><td>33180001 Physical Planning & Development - Headquarters</td><td>3318000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>100000000</td><td>9.7E7</td><td>4.650698175E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3318 Ministry of Physical Planning and Development</td><td>33180004 Boundaries and Fencing</td><td>3318000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070702 Advertent Weather Modification</td><td>0</td><td>2233533.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200001 Transport - Headquarters</td><td>3320000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>10000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200003 Transport</td><td>3320000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>140000000</td><td>5.2474942E7</td><td>5.24749418E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200004 Traffic and Parking</td><td>3320000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070702 Advertent Weather Modification</td><td>8000000</td><td>2566467.0</td><td>2566467.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200005 Public Road Transport</td><td>3320000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>160000000</td><td>1.14452029E8</td><td>1.144520289E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200006 Ferries and Harbours</td><td>3320000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26302 Capital Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630201 Capital Grants To Semi-Autonomous Govt. Agencies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>40000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200006 Ferries and Harbours</td><td>3320000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640101 Scholaships And Other Educational Benefits - Secondary Educational</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200006 Ferries and Harbours</td><td>3320000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640102 Scholaships And Other Educational Benefits - Tertiary Education</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>15000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200006 Ferries and Harbours</td><td>3320000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>80000000</td><td>4.8917791E7</td><td>4.89177906E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210010 </td><td>3321001001 Urban Planning and Disaster</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>2.0E7</td><td>2.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210010 </td><td>3321001001 Urban Planning and Disaster</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>3.7547971E7</td><td>1.3226356E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210011 </td><td>3321001101 Operation & Sub County Administration</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>0</td><td>2.5025058E7</td><td>1.4657754E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>24 Interest Payments</td><td>242 Interest On Domestic Borrowing (Non-Govt.)</td><td>24202 Other Depository Corporations (Comm. Banks)</td><td>2420203 Loans On Other Instruments</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>91802418</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31101 Purchase Of Buildings</td><td>3110102 Purchase Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>1.8E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>110000000</td><td>1.03E8</td><td>9.08912467E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>1.0E7</td><td>8010897.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>1.3E7</td><td>9392853.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>1.36E8</td><td>8.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>7894670.0</td><td>7894670.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>7000000.0</td><td>6508160.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>4.0E7</td><td>4.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210008 Local tourism</td><td>3321000801 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26302 Capital Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630201 Capital Grants To Semi-Autonomous Govt. Agencies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>0</td><td>1.1E7</td><td>5663436.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210008 Local tourism</td><td>3321000801 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640101 Scholaships And Other Educational Benefits - Secondary Educational</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>0</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210008 Local tourism</td><td>3321000801 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640102 Scholaships And Other Educational Benefits - Tertiary Education</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>0</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210008 Local tourism</td><td>3321000801 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640103 Educational Allowance</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>0</td><td>5000000.0</td><td>180000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210008 Local tourism</td><td>3321000801 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>0</td><td>7.0E7</td><td>3.2032511E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210008 Local tourism</td><td>3321000801 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>0</td><td>8.1082209E7</td><td>3.30348195E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3322 Ministry of Culture and Social Services</td><td>33220001 Culture & Social Services</td><td>3322000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>12000000</td><td>1.2E7</td><td>4926560.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3322 Ministry of Culture and Social Services</td><td>33220001 Culture & Social Services</td><td>3322000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3322 Ministry of Culture and Social Services</td><td>33220001 Culture & Social Services</td><td>3322000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>25000000</td><td>2.5E7</td><td>1.21339658E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3322 Ministry of Culture and Social Services</td><td>33220001 Culture & Social Services</td><td>3322000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>15000000</td><td>1.5E7</td><td>6153892.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3323 Ministry Of Water And Sanitation</td><td>33230002 </td><td>3323000201 Water Supply Services</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1005 Integrated Regional Development</td><td>100501 Integrated basin based Development</td><td>1000000000</td><td>7.69E8</td><td>6.5523508095E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3323 Ministry Of Water And Sanitation</td><td>33230002 </td><td>3323000201 Water Supply Services</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111104 Purchase Of Instrumentation And Calibration Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1005 Integrated Regional Development</td><td>100501 Integrated basin based Development</td><td>4000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3323 Ministry Of Water And Sanitation</td><td>33230002 </td><td>3323000201 Water Supply Services</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1005 Integrated Regional Development</td><td>100501 Integrated basin based Development</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3323 Ministry Of Water And Sanitation</td><td>33230002 </td><td>3323000201 Water Supply Services</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1005 Integrated Regional Development</td><td>100501 Integrated basin based Development</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3324 Ministry Of Livestock & Veterinary</td><td>33240001 </td><td>3324000101 Livestock</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>0</td><td>1.0E7</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3324 Ministry Of Livestock & Veterinary</td><td>33240001 </td><td>3324000101 Livestock</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211004 Fungisides, Insecticides And Sprays</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>0</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3324 Ministry Of Livestock & Veterinary</td><td>33240001 </td><td>3324000101 Livestock</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211016 Purchase Of Uniforms And Clothing - Staff</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>0</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3324 Ministry Of Livestock & Veterinary</td><td>33240001 </td><td>3324000101 Livestock</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>0</td><td>3.5E7</td><td>1.7720519E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3324 Ministry Of Livestock & Veterinary</td><td>33240001 </td><td>3324000101 Livestock</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>0</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>281 Budget Contingency Reserve</td><td>28102 Civil Contingency Reserves</td><td>2810205 Emergency Fund</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>15000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>182789332</td><td>1.50840785E8</td><td>1.5084078485E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>785245000</td><td>9.09365367E8</td><td>9.093649238E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>211300000</td><td>2.917765E8</td><td>2.832481961E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>30000000</td><td>2.965362E7</td><td>2.96536185E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>1400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>255000000</td><td>2.3826392E8</td><td>2.382639195E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111201 Overhaul Of Plant, Machinery And Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>25000000</td><td>3.463414E7</td><td>3.36641371E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>75000000</td><td>1.01E8</td><td>9.46658956E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>72754386</td><td>7.2754386E7</td><td>7.090465525E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100102 Water policy Management</td><td>8000000</td><td>9500000.0</td><td>9199954.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100103 </td><td>150000000</td><td>1.74E8</td><td>1.367617903E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>120000000</td><td>2.45E8</td><td>2.2177571515E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>128000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>100000000</td><td>1.6E8</td><td>1.454831204E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100107 </td><td>15000000</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>190682156</td><td>1.90682156E8</td><td>1.906261521E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3366 Ministry of Education, Science and Technology</td><td>33660001 Education</td><td>3366000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3366 Ministry of Education, Science and Technology</td><td>33660001 Education</td><td>3366000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>5500000</td><td>5500000.0</td><td>2004500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3366 Ministry of Education, Science and Technology</td><td>33660001 Education</td><td>3366000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020702 </td><td>7000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3366 Ministry of Education, Science and Technology</td><td>33660001 Education</td><td>3366000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020703 </td><td>10000000</td><td>8000000.0</td><td>9459000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3366 Ministry of Education, Science and Technology</td><td>33660001 Education</td><td>3366000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020705 </td><td>7000000</td><td>7000000.0</td><td>6986000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3366 Ministry of Education, Science and Technology</td><td>33660001 Education</td><td>3366000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020707 </td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3366 Ministry of Education, Science and Technology</td><td>33660001 Education</td><td>3366000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020708 </td><td>5000000</td><td>3000000.0</td><td>2958320.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>66997260</td><td>5.349726E7</td><td>4.3098963E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211002 Dressings & Other Non-Pharmastical Medical Items</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>42100000</td><td>5.21E7</td><td>7453850.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211201 Refined Fuel And Lubricants For Transport</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>650000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>15000000</td><td>1.5E7</td><td>1.07338074E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22201 Routine Maintenance - Vehicles And Other Transport Equipmt.</td><td>2220101 Maintenance Expenses - Motor Vehicles</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>2184756</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>84000000</td><td>7.9E7</td><td>7.39430397E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>90000000</td><td>8.0E7</td><td>7.81847028E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>70000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>92427420</td><td>2328892.0</td><td>2660451.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>19472287</td><td>3.9472287E7</td><td>2.53788365E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>70000000</td><td>6.0E7</td><td>5.418455885E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>10000000</td><td>1.0E7</td><td>1531429.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>15000000</td><td>1.85E7</td><td>289000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110699 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>27000000</td><td>4.1E7</td><td>3.15203247E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>14000000</td><td>1.4E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>67930960</td><td>6.793096E7</td><td>6.793096E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>11000000</td><td>7000000.0</td><td>1.0412069E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>4845000</td><td>1.4845E7</td><td>6339787.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>38842940</td><td>3.884294E7</td><td>3.884294E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>5900000</td><td>5900000.0</td><td>5900000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>6000000</td><td>1.1E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>30000000</td><td>7.0E7</td><td>4.18722826E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3368 Ministry of Physical Planning and Development</td><td>33680001 Physical Planning & Development - Headquarters</td><td>3368000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>4500000</td><td>4500000.0</td><td>4367138.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3368 Ministry of Physical Planning and Development</td><td>33680001 Physical Planning & Development - Headquarters</td><td>3368000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>24000000</td><td>2.9E7</td><td>2.87787078E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3368 Ministry of Physical Planning and Development</td><td>33680001 Physical Planning & Development - Headquarters</td><td>3368000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050205 Special Needs education</td><td>4000000</td><td>5000000.0</td><td>4777430.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3368 Ministry of Physical Planning and Development</td><td>33680001 Physical Planning & Development - Headquarters</td><td>3368000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>20000000</td><td>2.8E7</td><td>2.089231665E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3368 Ministry of Physical Planning and Development</td><td>33680001 Physical Planning & Development - Headquarters</td><td>3368000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050402 Quality Assurance and Standards</td><td>32000000</td><td>3.2E7</td><td>2.35007301E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3368 Ministry of Physical Planning and Development</td><td>33680001 Physical Planning & Development - Headquarters</td><td>3368000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0505 Technical Vocational Education and Training</td><td>050506 </td><td>32470584</td><td>3.8470584E7</td><td>2.806211545E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3368 Ministry of Physical Planning and Development</td><td>33680001 Physical Planning & Development - Headquarters</td><td>3368000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0505 Technical Vocational Education and Training</td><td>050507 </td><td>3000000</td><td>3000000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>10962336</td><td>1.0962336E7</td><td>8330828.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>3153212</td><td>3153212.0</td><td>948276.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>5000000</td><td>5000000.0</td><td>4996638.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>2000000</td><td>2000000.0</td><td>1995200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010204 </td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>7500000</td><td>1.05E7</td><td>6952476.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010302 Sports Training and competitions</td><td>6800000</td><td>6800000.0</td><td>4498006.1</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>15000000</td><td>1.92E7</td><td>1.13102265E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>135000000</td><td>3.1E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>7000000</td><td>7000000.0</td><td>5375984.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010503 SP. 5.3 Safety and Emergency</td><td>7000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>10000000</td><td>1.0E7</td><td>8433285.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>15000000</td><td>2.0E7</td><td>1.5410571E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010603 </td><td>12000000</td><td>1.2E7</td><td>1.14043952E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>7000000</td><td>7000000.0</td><td>5477722.25</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>42000000</td><td>4.2E7</td><td>3.298032445E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010702 Agricultural Planning and Financial Management</td><td>30000000</td><td>3.1E7</td><td>2.5197654E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>2000000</td><td>2000000.0</td><td>1731794.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>115778025</td><td>1.13578025E8</td><td>1.019240696E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>7801000</td><td>7801000.0</td><td>7724835.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>674500</td><td>674500.0</td><td>668000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>1041667</td><td>1041667.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3370 Ministry of Transport</td><td>33700001 Transport - Headquarters</td><td>3370000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>30000000</td><td>7.0E7</td><td>6.26814702E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3370 Ministry of Transport</td><td>33700001 Transport - Headquarters</td><td>3370000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>10000000</td><td>1.0E7</td><td>9335104.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3370 Ministry of Transport</td><td>33700001 Transport - Headquarters</td><td>3370000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030301 Standardization, Metrology and conformity assessment</td><td>30000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3370 Ministry of Transport</td><td>33700001 Transport - Headquarters</td><td>3370000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030302 Business financing & incubation for MSMEs</td><td>15000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3370 Ministry of Transport</td><td>33700001 Transport - Headquarters</td><td>3370000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>50000000</td><td>5.0E7</td><td>5.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3370 Ministry of Transport</td><td>33700001 Transport - Headquarters</td><td>3370000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030402 Co-operative Advisory Services</td><td>13000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3370 Ministry of Transport</td><td>33700001 Transport - Headquarters</td><td>3370000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>10200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710001 Trade Development & Regulation -Headquarters</td><td>3371000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>4000000</td><td>4000000.0</td><td>3799067.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710001 Trade Development & Regulation -Headquarters</td><td>3371000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010902 Agricultural Information Management</td><td>15000000</td><td>1.5E7</td><td>1.31928153E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710001 Trade Development & Regulation -Headquarters</td><td>3371000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011001 Promotion of Irrigation and Drainage Development and Management</td><td>9000000</td><td>9000000.0</td><td>0.0</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710001 Trade Development & Regulation -Headquarters</td><td>3371000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011002 </td><td>19000000</td><td>1.9E7</td><td>1.3300828E7</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710001 Trade Development & Regulation -Headquarters</td><td>3371000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>50000000</td><td>5.0E7</td><td>3.61900323E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710001 Trade Development & Regulation -Headquarters</td><td>3371000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>0</td><td>3.0E7</td><td>2.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710003 Market development</td><td>3371000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>3890500</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710003 Market development</td><td>3371000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>59702254</td><td>6.3592754E7</td><td>2.9E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020901 Mass Media Skills Development</td><td>53000000</td><td>5.3E7</td><td>5.29999996E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020902 </td><td>17000000</td><td>1.8E7</td><td>1.792501205E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020903 </td><td>12000000</td><td>1.2E7</td><td>1.05954955E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020904 </td><td>7500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020905 </td><td>24000000</td><td>2.4E7</td><td>2.32002106E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020906 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020907 </td><td>23000000</td><td>6000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020901 Mass Media Skills Development</td><td>132486987</td><td>1.31486987E8</td><td>1.296730221E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3411 County Assembly</td><td>34110001 Mombasa County- County Assembly HeadQuarters</td><td>3411000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>30000000</td><td>3.0E7</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3411 County Assembly</td><td>34110001 Mombasa County- County Assembly HeadQuarters</td><td>3411000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>192500000</td><td>1.925E8</td><td>9.7722232E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3411 County Assembly</td><td>34110001 Mombasa County- County Assembly HeadQuarters</td><td>3411000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>42000000</td><td>4.2E7</td><td>2.0649533E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3413 Ministry of Finance and Economic Planning</td><td>34130005 Procurement</td><td>3413000501 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070402 Administration of Statutory benefits for the retired Presidents</td><td>30000000</td><td>3.0E7</td><td>2.9849891E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3414 Ministry Of Agriculture, Livestock and Fisheries</td><td>34140001 Agriculture</td><td>3414000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211004 Fungisides, Insecticides And Sprays</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>30000000</td><td>2.0E7</td><td>1.3003032E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3414 Ministry Of Agriculture, Livestock and Fisheries</td><td>34140001 Agriculture</td><td>3414000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>120000000</td><td>1.2E8</td><td>1.18754447E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3414 Ministry Of Agriculture, Livestock and Fisheries</td><td>34140001 Agriculture</td><td>3414000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26402 Emergency Relief And Refugee Assistance</td><td>2640203 Drought Contigency</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>125000000</td><td>9.0E7</td><td>8.937337E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3415 Ministry of Environment, Water and Natural Resources</td><td>34150005 Noise pollution</td><td>3415000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210102 Water And Sewarage Charges</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>243000000</td><td>2.53E8</td><td>2.52046328E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3415 Ministry of Environment, Water and Natural Resources</td><td>34150005 Noise pollution</td><td>3415000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>142000000</td><td>1.42E8</td><td>1.4195941235E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3415 Ministry of Environment, Water and Natural Resources</td><td>34150005 Noise pollution</td><td>3415000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>55700000</td><td>7.57E7</td><td>7.444574E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3415 Ministry of Environment, Water and Natural Resources</td><td>34150005 Noise pollution</td><td>3415000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>400000000</td><td>4.0E8</td><td>3.9962054E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3416 Ministry of Education, Science and Technology</td><td>34160001 Education</td><td>3416000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211009 Education & Library Supplies</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>105250000</td><td>8.525E7</td><td>5.3682144E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3416 Ministry of Education, Science and Technology</td><td>34160001 Education</td><td>3416000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640102 Scholaships And Other Educational Benefits - Tertiary Education</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>200000000</td><td>2.0E8</td><td>1.48895725E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3416 Ministry of Education, Science and Technology</td><td>34160001 Education</td><td>3416000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>293000000</td><td>1.7E8</td><td>1.607139489E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3416 Ministry of Education, Science and Technology</td><td>34160001 Education</td><td>3416000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>5000000</td><td>5000000.0</td><td>200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3417 Ministry of Health</td><td>34170002 Medical Services</td><td>3417000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>65500000</td><td>3.7E7</td><td>3.1962065E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3417 Ministry of Health</td><td>34170002 Medical Services</td><td>3417000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>410615791</td><td>2.15491541E8</td><td>1.864610115E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3417 Ministry of Health</td><td>34170002 Medical Services</td><td>3417000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>30000000</td><td>3.0E7</td><td>2.3096059E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3417 Ministry of Health</td><td>34170002 Medical Services</td><td>3417000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>19000000</td><td>1.9E7</td><td>1.5143637E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3417 Ministry of Health</td><td>34170002 Medical Services</td><td>3417000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>30000000</td><td>3.0E7</td><td>2.308144E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3418 Ministry of Physical Planning and Development</td><td>34180001 Physical Planning & Development - Headquarters</td><td>3418000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>100000000</td><td>5.0E7</td><td>7.1547909E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>389706416</td><td>3.25706416E8</td><td>3.25506323E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>299650015</td><td>2.82850015E8</td><td>2.82656509E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>897500000</td><td>8.475E8</td><td>8.98504885E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110799 Purchase Of Vehicles & Other Trans - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>95000000</td><td>7.2E7</td><td>7.1665114E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>9500000</td><td>9500000.0</td><td>9137438.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>77634635</td><td>9.3634635E7</td><td>9.2993002E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>1374468010</td><td>1.36426801E9</td><td>1.3623966318E9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>47500000</td><td>2.15E7</td><td>2.1046291E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3420 Ministry of Transport</td><td>34200001 Transport - Headquarters</td><td>3420000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010405 </td><td>200000000</td><td>7.0E7</td><td>4.6743569E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3420 Ministry of Transport</td><td>34200001 Transport - Headquarters</td><td>3420000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010405 </td><td>112650000</td><td>5.065E7</td><td>2.99879528E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3420 Ministry of Transport</td><td>34200001 Transport - Headquarters</td><td>3420000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010405 </td><td>50000000</td><td>1.8E7</td><td>1.4107559E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3421 Ministry of Trade Development and Regulations</td><td>34210001 Trade Development & Regulation -Headquarters</td><td>3421000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>104500000</td><td>1.045E8</td><td>9.7042755E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3421 Ministry of Trade Development and Regulations</td><td>34210001 Trade Development & Regulation -Headquarters</td><td>3421000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>100000000</td><td>1.0E8</td><td>1.01183138E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211010 Supplies Of Broadcasting & Information Services</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640302 Medium And Small Enterprises</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>117000000</td><td>2.5E7</td><td>2.4839768E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640399 Subsidies To Small Busn. - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>80000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>142500000</td><td>6.9466875E7</td><td>6.8288169E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>30000000</td><td>600000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>5155625.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>9500000</td><td>9500000.0</td><td>7869252.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3461 County Assembly</td><td>34610001 Mombasa County- County Assembly HeadQuarters</td><td>3461000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>81000000</td><td>8.1E7</td><td>8.099999995E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3462 Office of Governor</td><td>34620001 Mombasa County- County Executive HeadQuarters</td><td>3462000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070103 </td><td>135000000</td><td>6.0E7</td><td>2.04373103E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3463 Ministry of Finance and Economic Planning</td><td>34630001 Finance & Economic Planning Headquarters</td><td>3463000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211314 Write Offs/Bad Debts Expenses From Previous Years</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071105 Youth Coordination and Representation</td><td>1072213997</td><td>1.072213997E9</td><td>1.0573567025E9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3463 Ministry of Finance and Economic Planning</td><td>34630001 Finance & Economic Planning Headquarters</td><td>3463000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071105 Youth Coordination and Representation</td><td>0</td><td>1.0E7</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3463 Ministry of Finance and Economic Planning</td><td>34630001 Finance & Economic Planning Headquarters</td><td>3463000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071105 Youth Coordination and Representation</td><td>4000000</td><td>1.04E8</td><td>7.48380624E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3463 Ministry of Finance and Economic Planning</td><td>34630001 Finance & Economic Planning Headquarters</td><td>3463000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071105 Youth Coordination and Representation</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3463 Ministry of Finance and Economic Planning</td><td>34630001 Finance & Economic Planning Headquarters</td><td>3463000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071105 Youth Coordination and Representation</td><td>17000000</td><td>7000000.0</td><td>3203000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211031 Specialised Materials - Other</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>5000000</td><td>5000000.0</td><td>4976329.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>114310798</td><td>3.4310798E7</td><td>3.239973E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>17000000</td><td>1.7E7</td><td>1.5832501E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110702 Purchase Of Boats</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>6000000</td><td>6000000.0</td><td>5200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>13000000</td><td>1.3E7</td><td>4394400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110799 Purchase Of Vehicles & Other Trans - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>8000000</td><td>8000000.0</td><td>1999840.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>21600000</td><td>2.16E7</td><td>8958132.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>13500000</td><td>1.35E7</td><td>1.267912245E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>3600000</td><td>3600000.0</td><td>3100000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3465 Ministry of Environment, Water and Natural Resources</td><td>34650001 Environment and Natural Resourses - Headquarters</td><td>3465000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071001 Human Resource Management</td><td>7000000</td><td>7000000.0</td><td>3289373.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3466 Ministry of Education, Science and Technology</td><td>34660001 Education</td><td>3466000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211009 Education & Library Supplies</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>1500000</td><td>1500000.0</td><td>1494400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3466 Ministry of Education, Science and Technology</td><td>34660001 Education</td><td>3466000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>20000000</td><td>2.0E7</td><td>1.99882E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3466 Ministry of Education, Science and Technology</td><td>34660001 Education</td><td>3466000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>70670000</td><td>7.067E7</td><td>7.05484242E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3466 Ministry of Education, Science and Technology</td><td>34660001 Education</td><td>3466000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>61230000</td><td>2.823E7</td><td>2.73107394E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3466 Ministry of Education, Science and Technology</td><td>34660001 Education</td><td>3466000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111099 Purch. Of Office Furn. & Gen. - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>2400000</td><td>2400000.0</td><td>2237200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3467 Ministry of Health</td><td>34670001 County Health Services - Headquarters</td><td>3467000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040302 Research & Innovations</td><td>163950000</td><td>1.4095E8</td><td>1.243767197E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3467 Ministry of Health</td><td>34670001 County Health Services - Headquarters</td><td>3467000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040302 Research & Innovations</td><td>2100000</td><td>2100000.0</td><td>1879231.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3467 Ministry of Health</td><td>34670001 County Health Services - Headquarters</td><td>3467000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040302 Research & Innovations</td><td>53600000</td><td>5.36E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3467 Ministry of Health</td><td>34670001 County Health Services - Headquarters</td><td>3467000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040302 Research & Innovations</td><td>13100000</td><td>1.31E7</td><td>1.2976888E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3467 Ministry of Health</td><td>34670001 County Health Services - Headquarters</td><td>3467000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040302 Research & Innovations</td><td>20250000</td><td>2.025E7</td><td>1.875851935E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220210 Maintenance Of Computers, Software, Networks And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>34500000</td><td>3.45E7</td><td>3.290614865E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>13500000</td><td>5500000.0</td><td>5399174.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>10000000</td><td>4.7E7</td><td>4.6996716E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>2800000</td><td>6000000.0</td><td>5923150.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>6000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3469 Ministry of Public Works and Services</td><td>34690001 Public Works & Services -Headquarters</td><td>3469000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>45000000</td><td>0.0</td><td>394000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3469 Ministry of Public Works and Services</td><td>34690001 Public Works & Services -Headquarters</td><td>3469000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>85350000</td><td>8.535E7</td><td>8.534999965E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3469 Ministry of Public Works and Services</td><td>34690001 Public Works & Services -Headquarters</td><td>3469000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>31600000</td><td>3.16E7</td><td>3.159999925E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3469 Ministry of Public Works and Services</td><td>34690001 Public Works & Services -Headquarters</td><td>3469000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>36850000</td><td>3.685E7</td><td>2.995135E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3470 Ministry of Transport</td><td>34700001 Transport - Headquarters</td><td>3470000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>0</td><td>2.0E7</td><td>4767076.4</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3470 Ministry of Transport</td><td>34700001 Transport - Headquarters</td><td>3470000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>271475078</td><td>1.91475078E8</td><td>1.5057259E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3470 Ministry of Transport</td><td>34700001 Transport - Headquarters</td><td>3470000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110501 Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>4000000</td><td>4000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3471 Ministry of Trade Development and Regulations</td><td>34710001 Trade Development & Regulation -Headquarters</td><td>3471000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>19000000</td><td>1.9E7</td><td>1.010364E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3471 Ministry of Trade Development and Regulations</td><td>34710001 Trade Development & Regulation -Headquarters</td><td>3471000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>82650000</td><td>1.0465E8</td><td>9.570241615E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3471 Ministry of Trade Development and Regulations</td><td>34710001 Trade Development & Regulation -Headquarters</td><td>3471000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>145250000</td><td>3.6325E8</td><td>2.8793904695E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3471 Ministry of Trade Development and Regulations</td><td>34710001 Trade Development & Regulation -Headquarters</td><td>3471000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110799 Purchase Of Vehicles & Other Trans - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>10000000</td><td>1.0E7</td><td>4480000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3471 Ministry of Trade Development and Regulations</td><td>34710001 Trade Development & Regulation -Headquarters</td><td>3471000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>28000000</td><td>2.8E7</td><td>2.12547895E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3471 Ministry of Trade Development and Regulations</td><td>34710001 Trade Development & Regulation -Headquarters</td><td>3471000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>5000000</td><td>5000000.0</td><td>4984051.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3472 Ministry of Culture and Social Services</td><td>34720001 Culture & Social Services</td><td>3472000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>30000000</td><td>3.0E7</td><td>1.5E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3472 Ministry of Culture and Social Services</td><td>34720001 Culture & Social Services</td><td>3472000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>118000000</td><td>8.8E7</td><td>6.383531795E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3473 Culture And Social Services</td><td>34730001 </td><td>3473000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030503 EAC Monetary Union</td><td>4000000</td><td>4000000.0</td><td>4000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3473 Culture And Social Services</td><td>34730001 </td><td>3473000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030503 EAC Monetary Union</td><td>77000000</td><td>6.8E7</td><td>5.62928852E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3473 Culture And Social Services</td><td>34730001 </td><td>3473000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030503 EAC Monetary Union</td><td>10000000</td><td>1.0E7</td><td>4620224.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3511 County Assembly</td><td>35110001 Mombasa County- County Assembly HeadQuarters</td><td>3511000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0709 General Administration Planning and Support Services</td><td>070905 </td><td>30000000</td><td>3.0E7</td><td>3.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120001 Mombasa County- County Executive HeadQuarters</td><td>3512000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>5250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120001 Mombasa County- County Executive HeadQuarters</td><td>3512000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26402 Emergency Relief And Refugee Assistance</td><td>2640201 Emergency Relief (Food, Medicine, Blankets, Cash Grant, Tents & Other Temporary Shelter Etc.)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>95000000</td><td>1.4206244E8</td><td>1.4206244E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120001 Mombasa County- County Executive HeadQuarters</td><td>3512000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>25581590</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120001 Mombasa County- County Executive HeadQuarters</td><td>3512000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>0</td><td>3.176563E7</td><td>3.17656227E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120001 Mombasa County- County Executive HeadQuarters</td><td>3512000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>14000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120001 Mombasa County- County Executive HeadQuarters</td><td>3512000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111106 Purchase Of Freighting Vehicles  And Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>15000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120001 Mombasa County- County Executive HeadQuarters</td><td>3512000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120002 Office of the Governor and Deputy Governor</td><td>3512000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>5000000</td><td>2.33E7</td><td>2.329999965E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120002 Office of the Governor and Deputy Governor</td><td>3512000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>0</td><td>1.15E7</td><td>1.1499989E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120002 Office of the Governor and Deputy Governor</td><td>3512000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>0</td><td>1.1E7</td><td>1.0399999E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3513 Ministry of Finance and Economic Planning</td><td>35130001 Finance & Economic Planning Headquarters</td><td>3513000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071006 </td><td>8000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3513 Ministry of Finance and Economic Planning</td><td>35130001 Finance & Economic Planning Headquarters</td><td>3513000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071006 </td><td>5000000</td><td>6086113.0</td><td>6086110.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3513 Ministry of Finance and Economic Planning</td><td>35130001 Finance & Economic Planning Headquarters</td><td>3513000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071006 </td><td>0</td><td>5.2688801E7</td><td>5.2688799E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3513 Ministry of Finance and Economic Planning</td><td>35130001 Finance & Economic Planning Headquarters</td><td>3513000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071006 </td><td>20000000</td><td>3.3646E7</td><td>3.3646E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3513 Ministry of Finance and Economic Planning</td><td>35130001 Finance & Economic Planning Headquarters</td><td>3513000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111501 Loans To New Kenya Cooperative Creamerries</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071006 </td><td>65500000</td><td>6.5713887E7</td><td>6.5713879E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3514 Ministry Of Agriculture, Livestock and Fisheries</td><td>35140001 Agriculture</td><td>3514000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>67000000</td><td>7.53999E7</td><td>7.53998943E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3514 Ministry Of Agriculture, Livestock and Fisheries</td><td>35140001 Agriculture</td><td>3514000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>0</td><td>1.84822289E8</td><td>1.848222882E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3514 Ministry Of Agriculture, Livestock and Fisheries</td><td>35140001 Agriculture</td><td>3514000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110601 Overhaul Of Roads And Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>9000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3514 Ministry Of Agriculture, Livestock and Fisheries</td><td>35140001 Agriculture</td><td>3514000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>0</td><td>2.4E7</td><td>2.3999995E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3514 Ministry Of Agriculture, Livestock and Fisheries</td><td>35140001 Agriculture</td><td>3514000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>0</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3514 Ministry Of Agriculture, Livestock and Fisheries</td><td>35140001 Agriculture</td><td>3514000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111501 Loans To New Kenya Cooperative Creamerries</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>102000000</td><td>5.5937643E7</td><td>5.593761335E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3515 Ministry of Environment, Water and Natural Resources</td><td>35150001 Environment and Natural Resourses - Headquarters</td><td>3515000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211023 Supplies For Production</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3515 Ministry of Environment, Water and Natural Resources</td><td>35150001 Environment and Natural Resourses - Headquarters</td><td>3515000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640502 Capital Transfer To Individuals & Households</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3515 Ministry of Environment, Water and Natural Resources</td><td>35150001 Environment and Natural Resourses - Headquarters</td><td>3515000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3515 Ministry of Environment, Water and Natural Resources</td><td>35150001 Environment and Natural Resourses - Headquarters</td><td>3515000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>19375000</td><td>2500000.0</td><td>2500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3515 Ministry of Environment, Water and Natural Resources</td><td>35150001 Environment and Natural Resourses - Headquarters</td><td>3515000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>5000000</td><td>6000000.0</td><td>6000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3515 Ministry of Environment, Water and Natural Resources</td><td>35150001 Environment and Natural Resourses - Headquarters</td><td>3515000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>10480000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3515 Ministry of Environment, Water and Natural Resources</td><td>35150001 Environment and Natural Resourses - Headquarters</td><td>3515000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>0</td><td>3745000.0</td><td>3745000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210701 Travel Allowance</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>960000</td><td>473035.0</td><td>473035.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>7400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>4000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>7930000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211023 Supplies For Production</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>0</td><td>1.0555178E7</td><td>1.055517E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>4990000</td><td>1145476.0</td><td>1145476.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>36800000</td><td>3.5726311E7</td><td>3.572631E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3517 Ministry of Health</td><td>35170001 County Health Services - Headquarters</td><td>3517000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210710 Accommodation Allowance</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071109 </td><td>5000000</td><td>6241700.0</td><td>6241700.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3517 Ministry of Health</td><td>35170001 County Health Services - Headquarters</td><td>3517000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071109 </td><td>30000000</td><td>1.414752E7</td><td>1.4147514E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3517 Ministry of Health</td><td>35170001 County Health Services - Headquarters</td><td>3517000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071109 </td><td>40521291</td><td>9610780.0</td><td>1.29081704E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3517 Ministry of Health</td><td>35170001 County Health Services - Headquarters</td><td>3517000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071109 </td><td>4500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3518 Ministry of Physical Planning and Development</td><td>35180001 Physical Planning & Development - Headquarters</td><td>3518000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210701 Travel Allowance</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1000000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3518 Ministry of Physical Planning and Development</td><td>35180001 Physical Planning & Development - Headquarters</td><td>3518000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>1.22E7</td><td>1.22E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3518 Ministry of Physical Planning and Development</td><td>35180001 Physical Planning & Development - Headquarters</td><td>3518000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640101 Scholaships And Other Educational Benefits - Secondary Educational</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>31000000</td><td>1.60266E7</td><td>1.60266E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3518 Ministry of Physical Planning and Development</td><td>35180001 Physical Planning & Development - Headquarters</td><td>3518000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>52106000</td><td>5.19734E7</td><td>4.837439875E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3519 Ministry of Public Works and Services</td><td>35190001 Public Works & Services -Headquarters</td><td>3519000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>3250998</td><td>2066800.0</td><td>2066800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3519 Ministry of Public Works and Services</td><td>35190001 Public Works & Services -Headquarters</td><td>3519000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>5000000</td><td>2900000.0</td><td>2899992.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3519 Ministry of Public Works and Services</td><td>35190001 Public Works & Services -Headquarters</td><td>3519000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>900000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3519 Ministry of Public Works and Services</td><td>35190001 Public Works & Services -Headquarters</td><td>3519000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>20000000</td><td>8.8909489E7</td><td>8.89094865E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3519 Ministry of Public Works and Services</td><td>35190001 Public Works & Services -Headquarters</td><td>3519000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>500000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210701 Travel Allowance</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>500000</td><td>344975.0</td><td>344975.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210711 Tuition Fees Allowance</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>5505000</td><td>381600.0</td><td>381600.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211023 Supplies For Production</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>6.1360117E7</td><td>6.13601163E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>17250000</td><td>8.862706E7</td><td>8.862705905E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>13000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111104 Purchase Of Instrumentation And Calibration Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>1.5257E7</td><td>1.5257E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>1.0644E7</td><td>1.0643991E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>16500000</td><td>7930000.0</td><td>7929995.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111501 Loans To New Kenya Cooperative Creamerries</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>119268220</td><td>1.3311604E7</td><td>1.33116036E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21101 Basic Salaries - Permanent Employees</td><td>2110101 Basic Salaries - Civil Service</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>820000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21103 Personal Allowances Paid As Part Of Salary</td><td>2110301 House Allowance</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>84000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21103 Personal Allowances Paid As Part Of Salary</td><td>2110314 Transport Allowance</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>96000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21104 Personal Allowances Paid As Reimbursement</td><td>2110401 Refund Of Medical Expenses - Outpatient</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>8000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210203 Courier & Postal Services</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, Etc.)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>6500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, Etc.)</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210302 Accomodation - Domestic Travel</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>700000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210303 Daily Subsistance Allowance</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>75000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>210000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>56080000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211101 General Office Supplies (Papers, Pencils, Small Office Equipment Etc)</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211102 Supplies & Accessories For Computers & Services</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>1250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211201 Refined Fuel And Lubricants For Transport</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>1597000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22201 Routine Maintenance - Vehicles And Other Transport Equipmt.</td><td>2220101 Maintenance Expenses - Motor Vehicles</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>0</td><td>5590000.0</td><td>5482034.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>0</td><td>1.349867E7</td><td>111166.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>7000000</td><td>3.4951E7</td><td>3.16149924E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>0</td><td>2.5910479E7</td><td>2.591047175E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110601 Overhaul Of Roads And Bridges</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>62500000</td><td>2.4219377E7</td><td>2.4219377E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3561 County Assembly</td><td>35610001 Mombasa County- County Assembly HeadQuarters</td><td>3561000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>1.0913523E7</td><td>1.0913523E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3561 County Assembly</td><td>35610001 Mombasa County- County Assembly HeadQuarters</td><td>3561000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071101 National Youth Service</td><td>32000000</td><td>4.2956477E7</td><td>4.29564768E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3561 County Assembly</td><td>35610001 Mombasa County- County Assembly HeadQuarters</td><td>3561000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071101 National Youth Service</td><td>80000000</td><td>8.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3563 Ministry of Finance and Economic Planning</td><td>35630001 Finance & Economic Planning Headquarters</td><td>3563000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>24 Interest Payments</td><td>242 Interest On Domestic Borrowing (Non-Govt.)</td><td>24202 Other Depository Corporations (Comm. Banks)</td><td>2420299 Other Depository Corp. Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071003 Management Consultancy Services</td><td>50000000</td><td>3.8E7</td><td>3.79998E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3563 Ministry of Finance and Economic Planning</td><td>35630001 Finance & Economic Planning Headquarters</td><td>3563000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>24 Interest Payments</td><td>242 Interest On Domestic Borrowing (Non-Govt.)</td><td>24203 Other Financial Institutions</td><td>2420399 Other Financial Institutions- Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071003 Management Consultancy Services</td><td>30000000</td><td>5.4E7</td><td>5.2387629E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3563 Ministry of Finance and Economic Planning</td><td>35630001 Finance & Economic Planning Headquarters</td><td>3563000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071003 Management Consultancy Services</td><td>15000000</td><td>1.0026991E7</td><td>8945180.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3563 Ministry of Finance and Economic Planning</td><td>35630001 Finance & Economic Planning Headquarters</td><td>3563000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>43309208</td><td>5416755.0</td><td>5348560.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3563 Ministry of Finance and Economic Planning</td><td>35630006 Internal Audit</td><td>3563000601 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071001 Human Resource Management</td><td>0</td><td>7974100.0</td><td>7974100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3563 Ministry of Finance and Economic Planning</td><td>35630006 Internal Audit</td><td>3563000601 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071003 Management Consultancy Services</td><td>0</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3564 Ministry Of Agriculture, Livestock and Fisheries</td><td>35640002 Livestock Management</td><td>3564000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>20000000</td><td>2.0E7</td><td>1.9814913E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3564 Ministry Of Agriculture, Livestock and Fisheries</td><td>35640002 Livestock Management</td><td>3564000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>20900000</td><td>2.09E7</td><td>2.0650166E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3564 Ministry Of Agriculture, Livestock and Fisheries</td><td>35640002 Livestock Management</td><td>3564000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>15000000</td><td>1.5E7</td><td>1.4386107E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3564 Ministry Of Agriculture, Livestock and Fisheries</td><td>35640003 Animal Husbandry</td><td>3564000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>26000000</td><td>3.7425688E7</td><td>3.74229256E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3564 Ministry Of Agriculture, Livestock and Fisheries</td><td>35640004 County Abaitors</td><td>3564000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>70000000</td><td>7.0E7</td><td>6.79489293E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3564 Ministry Of Agriculture, Livestock and Fisheries</td><td>35640004 County Abaitors</td><td>3564000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>37514953</td><td>2.6089265E7</td><td>2.6002615E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650001 Environment and Natural Resourses - Headquarters</td><td>3565000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>0</td><td>1.2696229E7</td><td>1.2358229E7</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650001 Environment and Natural Resourses - Headquarters</td><td>3565000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>18597384</td><td>5.5875015E7</td><td>5.5285631E7</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650001 Environment and Natural Resourses - Headquarters</td><td>3565000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>25000000</td><td>1.805E7</td><td>1.805E7</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650001 Environment and Natural Resourses - Headquarters</td><td>3565000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111115 Purchase Of Drilling Rig</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>36000000</td><td>2303771.0</td><td>2303749.5</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650001 Environment and Natural Resourses - Headquarters</td><td>3565000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>322439015</td><td>2.85439015E8</td><td>2.802618961E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650002 Forestry Services</td><td>3565000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>37000000</td><td>5.5625949E7</td><td>5.56255111E7</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650002 Forestry Services</td><td>3565000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>24835165</td><td>2.4835165E7</td><td>2.483516465E7</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650003 Pollution Control</td><td>3565000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100401 Water Resources conservation and Protection</td><td>103572451</td><td>4.2355171E7</td><td>4.2355171E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650003 Pollution Control</td><td>3565000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100401 Water Resources conservation and Protection</td><td>10000000</td><td>2527900.0</td><td>2497900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650004 Control of air pollution</td><td>3565000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1005 Integrated Regional Development</td><td>100501 Integrated basin based Development</td><td>3000000</td><td>235800.0</td><td>235800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650004 Control of air pollution</td><td>3565000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1005 Integrated Regional Development</td><td>100501 Integrated basin based Development</td><td>6995000</td><td>6995000.0</td><td>6995000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3566 Ministry of Education, Science and Technology</td><td>35660002 Children Services</td><td>3566000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>3000000</td><td>3000000.0</td><td>2120299.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3566 Ministry of Education, Science and Technology</td><td>35660002 Children Services</td><td>3566000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>150000000</td><td>1.45600779E8</td><td>1.3582634095E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3566 Ministry of Education, Science and Technology</td><td>35660002 Children Services</td><td>3566000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>4990982</td><td>1.7990982E7</td><td>6341979.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3566 Ministry of Education, Science and Technology</td><td>35660003 Pre-Primary Education</td><td>3566000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>47600000</td><td>3.76E7</td><td>3.111541675E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3566 Ministry of Education, Science and Technology</td><td>35660003 Pre-Primary Education</td><td>3566000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>10000000</td><td>1.0E7</td><td>8865391.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3566 Ministry of Education, Science and Technology</td><td>35660004 Homecraft Centres</td><td>3566000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211009 Education & Library Supplies</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>10000000</td><td>1.43E7</td><td>1.385877E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670001 County Health Services - Headquarters</td><td>3567000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>175099640</td><td>1.6063341E8</td><td>1.606334045E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211008 Laboratory Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>27500000</td><td>5050000.0</td><td>5043609.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211011 Purchase/Production Of Photographic & Audio-Visual Materials</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>7000000</td><td>714650.0</td><td>714650.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211199 Office And General Supplies - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>50000000</td><td>2700000.0</td><td>2640000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26302 Capital Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630203 Capital Grants To Other Levels Of Government</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>0</td><td>6.5339981E7</td><td>5.3385946E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>37900000</td><td>6.091535E7</td><td>6.08822026E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>36500000</td><td>275000.0</td><td>275000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>14000000</td><td>2.185E7</td><td>2.1843853E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>1500000</td><td>50000.0</td><td>50000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680001 Physical Planning & Development - Headquarters</td><td>3568000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>47074880</td><td>2.703638E7</td><td>6237352.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680002 Statistics</td><td>3568000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011001 Promotion of Irrigation and Drainage Development and Management</td><td>5064840</td><td>5064840.0</td><td>5064840.0</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680002 Statistics</td><td>3568000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>70000000</td><td>7.49975E7</td><td>7.499461095E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680002 Statistics</td><td>3568000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211324 Registration Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>30000000</td><td>3.0E7</td><td>3.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680002 Statistics</td><td>3568000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011001 Promotion of Irrigation and Drainage Development and Management</td><td>10000000</td><td>1.0E7</td><td>9950241.4</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680002 Statistics</td><td>3568000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>5000000</td><td>5000000.0</td><td>4997000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680002 Statistics</td><td>3568000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011001 Promotion of Irrigation and Drainage Development and Management</td><td>5000000</td><td>5000000.0</td><td>5000000.0</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680006 Energy</td><td>3568000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>8000000</td><td>8000000.0</td><td>7997333.55</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680006 Energy</td><td>3568000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>8000000</td><td>8000000.0</td><td>7994921.05</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3569 Ministry of Public Works and Services</td><td>35690001 Public Works & Services -Headquarters</td><td>3569000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>48000000</td><td>3.65E7</td><td>3.6E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3569 Ministry of Public Works and Services</td><td>35690001 Public Works & Services -Headquarters</td><td>3569000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>30000000</td><td>3.0E7</td><td>3.0E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3569 Ministry of Public Works and Services</td><td>35690001 Public Works & Services -Headquarters</td><td>3569000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>23717830</td><td>4417830.0</td><td>4360968.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700001 Transport - Headquarters</td><td>3570000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>34948863</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700002 County Roads</td><td>3570000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>0</td><td>3.4012383E7</td><td>3.4012383E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700002 County Roads</td><td>3570000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>210000000</td><td>3.34020869E8</td><td>3.3400031905E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700002 County Roads</td><td>3570000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>0</td><td>1.9276283E7</td><td>1.9276283E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700002 County Roads</td><td>3570000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110601 Overhaul Of Roads And Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>237000000</td><td>3.59388781E8</td><td>3.593887806E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700002 County Roads</td><td>3570000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>100195410</td><td>8.4495079E7</td><td>8.4495079E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700002 County Roads</td><td>3570000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111201 Overhaul Of Plant, Machinery And Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>0</td><td>4165734.0</td><td>4165734.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700003 Transport</td><td>3570000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>40000000</td><td>1.817919E7</td><td>1.81791898E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700003 Transport</td><td>3570000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>30000000</td><td>4.5011083E7</td><td>4.501108275E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700003 Transport</td><td>3570000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>147937101</td><td>1.15726938E8</td><td>1.15726938E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700004 Traffic and Parking</td><td>3570000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>30000000</td><td>1.8717959E7</td><td>1.8717959E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710001 Trade Development & Regulation -Headquarters</td><td>3571000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>0</td><td>5.0526117E7</td><td>4.97245441E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710001 Trade Development & Regulation -Headquarters</td><td>3571000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>1.3483953E7</td><td>1.3483953E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710001 Trade Development & Regulation -Headquarters</td><td>3571000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>64314238</td><td>4.5314238E7</td><td>4.53061222E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710002 Markets</td><td>3571000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>38000000</td><td>6725400.0</td><td>6725400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710002 Markets</td><td>3571000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>135000000</td><td>1.335E8</td><td>1.33409364E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710003 Market development</td><td>3571000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030301 Standardization, Metrology and conformity assessment</td><td>40000000</td><td>1.8932094E7</td><td>1.8900336E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710004 Trade</td><td>3571000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>50000000</td><td>4.4232436E7</td><td>4.421299095E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710004 Trade</td><td>3571000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>0</td><td>2.5182594E7</td><td>2.51817391E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3572 Ministry of Culture and Social Services</td><td>35720002 Betting and Casinos</td><td>3572000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>145623609</td><td>1.27356778E8</td><td>1.248798506E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3572 Ministry of Culture and Social Services</td><td>35720003 Racing</td><td>3572000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640505 Micro Finanace Youth Programme</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>10000000</td><td>1.0E7</td><td>9668827.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3572 Ministry of Culture and Social Services</td><td>35720003 Racing</td><td>3572000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>5000000</td><td>5300893.0</td><td>5300893.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3572 Ministry of Culture and Social Services</td><td>35720003 Racing</td><td>3572000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>20000000</td><td>2.0799107E7</td><td>1.961834E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3572 Ministry of Culture and Social Services</td><td>35720003 Racing</td><td>3572000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090401 Library Services</td><td>6000000</td><td>6000000.0</td><td>6000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3572 Ministry of Culture and Social Services</td><td>35720003 Racing</td><td>3572000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>0</td><td>1.8282181E7</td><td>1.61131216E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3574 Town Administration</td><td>35740001 </td><td>3574000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0716 International Trade</td><td>071601 SP. 3.1 International Trade</td><td>10000000</td><td>1.0E7</td><td>1.999833E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3612 Office of Governor</td><td>36120001 Mombasa County- County Executive HeadQuarters</td><td>3612000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>476150000</td><td>4.56E8</td><td>4.407403564E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3612 Office of Governor</td><td>36120001 Mombasa County- County Executive HeadQuarters</td><td>3612000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>0</td><td>6.7617503E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3613 Ministry of Finance and Economic Planning</td><td>36130001 Finance & Economic Planning Headquarters</td><td>3613000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>212 Social Contributions</td><td>21201 Employer Contributions To Compulsory National Social Security Schemes</td><td>2120101 Employer Contributions To Nssf</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>30000000</td><td>3.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3613 Ministry of Finance and Economic Planning</td><td>36130001 Finance & Economic Planning Headquarters</td><td>3613000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>77700000</td><td>7.67E7</td><td>7.543219E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3613 Ministry of Finance and Economic Planning</td><td>36130001 Finance & Economic Planning Headquarters</td><td>3613000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>58300000</td><td>5.83E7</td><td>3.8780743E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3613 Ministry of Finance and Economic Planning</td><td>36130001 Finance & Economic Planning Headquarters</td><td>3613000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>15000000</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3613 Ministry of Finance and Economic Planning</td><td>36130001 Finance & Economic Planning Headquarters</td><td>3613000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>15000000</td><td>1.5E7</td><td>1.4924183E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3614 Ministry Of Agriculture, Livestock and Fisheries</td><td>36140001 Agriculture</td><td>3614000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>13200000</td><td>1.32E7</td><td>2511270.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3614 Ministry Of Agriculture, Livestock and Fisheries</td><td>36140001 Agriculture</td><td>3614000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>181038781</td><td>1.78038781E8</td><td>9737028.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3614 Ministry Of Agriculture, Livestock and Fisheries</td><td>36140001 Agriculture</td><td>3614000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>1000000</td><td>1000000.0</td><td>956080.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150001 Environment and Natural Resourses - Headquarters</td><td>3615000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>3000000</td><td>3000000.0</td><td>346000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150001 Environment and Natural Resourses - Headquarters</td><td>3615000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>54040000</td><td>3.304E7</td><td>2.5622593E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150001 Environment and Natural Resourses - Headquarters</td><td>3615000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>10000000</td><td>1.0E7</td><td>3444432.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150001 Environment and Natural Resourses - Headquarters</td><td>3615000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>4000000</td><td>4000000.0</td><td>170000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150002 Forestry Services</td><td>3615000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>5000000</td><td>5000000.0</td><td>1317369.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150002 Forestry Services</td><td>3615000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>4600000</td><td>4600000.0</td><td>313900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150002 Forestry Services</td><td>3615000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>1400000</td><td>1400000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150003 Pollution Control</td><td>3615000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>22900000</td><td>2.09E7</td><td>5322500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150004 Control of air pollution</td><td>3615000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010603 </td><td>13000000</td><td>1.3E7</td><td>1.1054115E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150004 Control of air pollution</td><td>3615000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010603 </td><td>1000000</td><td>1000000.0</td><td>778000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150004 Control of air pollution</td><td>3615000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010603 </td><td>400000</td><td>400000.0</td><td>400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150005 Noise pollution</td><td>3615000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>63500000</td><td>3.96E7</td><td>3.8204208E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3616 Ministry of Education, Science and Technology</td><td>36160001 Education</td><td>3616000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>47300000</td><td>4.73E7</td><td>2023675.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3616 Ministry of Education, Science and Technology</td><td>36160001 Education</td><td>3616000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>59200000</td><td>5.92E7</td><td>4.33652524E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3616 Ministry of Education, Science and Technology</td><td>36160001 Education</td><td>3616000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>12700000</td><td>1.27E7</td><td>1.27E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3616 Ministry of Education, Science and Technology</td><td>36160001 Education</td><td>3616000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>5000000</td><td>5000000.0</td><td>2000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>2000000</td><td>2000000.0</td><td>1745000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210704 Hire Of Training Facilities & Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>30000000</td><td>3.0E7</td><td>1413500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640599 Other Capital Grants And Trans. -Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>37100000</td><td>3.91E7</td><td>2.664949E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26499 Scholarships And Other Educ. -</td><td>2649999 Scholarships And Other Educ. -</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>36000000</td><td>3.72E7</td><td>2.1498245E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>21800000</td><td>2.08E7</td><td>4960000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>113250000</td><td>1.1325E8</td><td>1.117171E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>8.25E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3618 Ministry of Physical Planning and Development</td><td>36180001 Physical Planning & Development - Headquarters</td><td>3618000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>78500000</td><td>7.75E7</td><td>7099441.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3618 Ministry of Physical Planning and Development</td><td>36180001 Physical Planning & Development - Headquarters</td><td>3618000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>6200000</td><td>6200000.0</td><td>2978500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3618 Ministry of Physical Planning and Development</td><td>36180001 Physical Planning & Development - Headquarters</td><td>3618000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111104 Purchase Of Instrumentation And Calibration Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>6500000</td><td>5500000.0</td><td>6090300.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3618 Ministry of Physical Planning and Development</td><td>36180001 Physical Planning & Development - Headquarters</td><td>3618000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>0</td><td>3.7077794E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3619 Ministry of Public Works and Services</td><td>36190003 Sanitation</td><td>3619000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26402 Emergency Relief And Refugee Assistance</td><td>2640299 Emergency Relief And Ref. - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070402 Administration of Statutory benefits for the retired Presidents</td><td>20000000</td><td>2.0E7</td><td>1.7871664E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3619 Ministry of Public Works and Services</td><td>36190003 Sanitation</td><td>3619000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070402 Administration of Statutory benefits for the retired Presidents</td><td>59950000</td><td>5.995E7</td><td>5.88223102E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3619 Ministry of Public Works and Services</td><td>36190003 Sanitation</td><td>3619000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070402 Administration of Statutory benefits for the retired Presidents</td><td>15000000</td><td>1.5E7</td><td>1.4999823E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3619 Ministry of Public Works and Services</td><td>36190003 Sanitation</td><td>3619000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070402 Administration of Statutory benefits for the retired Presidents</td><td>16000000</td><td>1.6E7</td><td>9569762.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3620 Ministry of Transport</td><td>36200001 Transport - Headquarters</td><td>3620000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>8700000</td><td>7700000.0</td><td>3305490.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3620 Ministry of Transport</td><td>36200001 Transport - Headquarters</td><td>3620000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640599 Other Capital Grants And Trans. -Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>4100000</td><td>4100000.0</td><td>2579780.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3620 Ministry of Transport</td><td>36200001 Transport - Headquarters</td><td>3620000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>12500000</td><td>1.25E7</td><td>4446204.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3620 Ministry of Transport</td><td>36200001 Transport - Headquarters</td><td>3620000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>55200000</td><td>9.27E7</td><td>7.7982992E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3620 Ministry of Transport</td><td>36200001 Transport - Headquarters</td><td>3620000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>57850000</td><td>5.825E7</td><td>3.792807515E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3620 Ministry of Transport</td><td>36200001 Transport - Headquarters</td><td>3620000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2000000</td><td>2000000.0</td><td>1309620.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3620 Ministry of Transport</td><td>36200001 Transport - Headquarters</td><td>3620000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>2.08442E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3621 Ministry of Trade Development and Regulations</td><td>36210001 Trade Development & Regulation -Headquarters</td><td>3621000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41104 Domestic Loans To Individuals And Households</td><td>4110401 Car Loans To Members Of Parliament</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0708 Monitoring and Evaluation Services</td><td>070801 National Integrated Monitoring and Evaluation</td><td>35000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3621 Ministry of Trade Development and Regulations</td><td>36210001 Trade Development & Regulation -Headquarters</td><td>3621000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41104 Domestic Loans To Individuals And Households</td><td>4110402 House Loans To Membersof Parliament And Their Staff</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0708 Monitoring and Evaluation Services</td><td>070801 National Integrated Monitoring and Evaluation</td><td>75000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3621 Ministry of Trade Development and Regulations</td><td>36210002 Markets</td><td>3621000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070606 Infrastructure, science, technology and innovation</td><td>20000000</td><td>5.0E7</td><td>2.3094914E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3662 Office of Governor</td><td>36620001 Mombasa County- County Executive HeadQuarters</td><td>3662000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0723 General Administration, Planning and Support Services</td><td>072301 General Administration, Planning and support services</td><td>35000000</td><td>3.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3663 Ministry of Finance and Economic Planning</td><td>36630001 Finance & Economic Planning Headquarters</td><td>3663000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210714 Gender Mainstreaming</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071106 Gender & Socio-economic empowerment</td><td>0</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3663 Ministry of Finance and Economic Planning</td><td>36630001 Finance & Economic Planning Headquarters</td><td>3663000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640599 Other Capital Grants And Trans. -Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071106 Gender & Socio-economic empowerment</td><td>3000000</td><td>3200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3663 Ministry of Finance and Economic Planning</td><td>36630001 Finance & Economic Planning Headquarters</td><td>3663000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071106 Gender & Socio-economic empowerment</td><td>7000000</td><td>4000000.0</td><td>2850000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3663 Ministry of Finance and Economic Planning</td><td>36630001 Finance & Economic Planning Headquarters</td><td>3663000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071106 Gender & Socio-economic empowerment</td><td>37100000</td><td>3.21E7</td><td>1.688E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3664 Ministry Of Agriculture, Livestock and Fisheries</td><td>36640001 Agriculture</td><td>3664000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640501 Capital Transfer To Non-Profit Organisations & Associations</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>16400000</td><td>1.24E7</td><td>1.2214736E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3664 Ministry Of Agriculture, Livestock and Fisheries</td><td>36640001 Agriculture</td><td>3664000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>38400000</td><td>7.34E7</td><td>6.63620824E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3664 Ministry Of Agriculture, Livestock and Fisheries</td><td>36640001 Agriculture</td><td>3664000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>20200000</td><td>2.046735E7</td><td>6313642.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3664 Ministry Of Agriculture, Livestock and Fisheries</td><td>36640001 Agriculture</td><td>3664000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>0</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3665 Ministry of Environment, Water and Natural Resources</td><td>36650001 Environment and Natural Resourses - Headquarters</td><td>3665000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>45604929</td><td>5.7404929E7</td><td>6.0072176E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3665 Ministry of Environment, Water and Natural Resources</td><td>36650001 Environment and Natural Resourses - Headquarters</td><td>3665000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>6800000</td><td>5000000.0</td><td>297759.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3666 Ministry of Education, Science and Technology</td><td>36660001 Education</td><td>3666000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>25000000</td><td>1.3E7</td><td>2068192.85</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3667 Ministry of Health</td><td>36670001 County Health Services - Headquarters</td><td>3667000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>0</td><td>2000000.0</td><td>1330000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3667 Ministry of Health</td><td>36670001 County Health Services - Headquarters</td><td>3667000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>0</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3667 Ministry of Health</td><td>36670001 County Health Services - Headquarters</td><td>3667000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>2000000</td><td>4200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3667 Ministry of Health</td><td>36670001 County Health Services - Headquarters</td><td>3667000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>42750000</td><td>2.5951E7</td><td>1.33608717E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3667 Ministry of Health</td><td>36670001 County Health Services - Headquarters</td><td>3667000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>0</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3667 Ministry of Health</td><td>36670001 County Health Services - Headquarters</td><td>3667000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>5500000</td><td>9000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>10500000</td><td>1.7E7</td><td>4495360.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>2258140</td><td>358140.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>21000000</td><td>7000000.0</td><td>122148.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>58626820</td><td>2.037682E7</td><td>9981680.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>25000000</td><td>2.0E7</td><td>1.874E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>2600000</td><td>2600000.0</td><td>30000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>7280000</td><td>7280000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>30585040</td><td>2.608504E7</td><td>1734300.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>1500000</td><td>2500000.0</td><td>62640.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3669 Ministry of Public Works and Services</td><td>36690001 Public Works & Services -Headquarters</td><td>3669000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>152300000</td><td>1.2615E8</td><td>1.17743808E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3669 Ministry of Public Works and Services</td><td>36690001 Public Works & Services -Headquarters</td><td>3669000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>9000000</td><td>3.04E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3669 Ministry of Public Works and Services</td><td>36690001 Public Works & Services -Headquarters</td><td>3669000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>0</td><td>9.4444093E7</td><td>3.076556775E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3669 Ministry of Public Works and Services</td><td>36690001 Public Works & Services -Headquarters</td><td>3669000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>14500000</td><td>1.0E7</td><td>3569148.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3670 Ministry of Transport</td><td>36700001 Transport - Headquarters</td><td>3670000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040401 Health Policy, Planning & Financing</td><td>191800000</td><td>1.41891356E8</td><td>1.70837585E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3670 Ministry of Transport</td><td>36700001 Transport - Headquarters</td><td>3670000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040401 Health Policy, Planning & Financing</td><td>14650000</td><td>9150000.0</td><td>5441947.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3670 Ministry of Transport</td><td>36700001 Transport - Headquarters</td><td>3670000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040401 Health Policy, Planning & Financing</td><td>600000</td><td>600000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3670 Ministry of Transport</td><td>36700001 Transport - Headquarters</td><td>3670000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040401 Health Policy, Planning & Financing</td><td>5600000</td><td>5250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3670 Ministry of Transport</td><td>36700006 Ferries and Harbours</td><td>3670000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040401 Health Policy, Planning & Financing</td><td>0</td><td>4.0E7</td><td>3.9091649E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3670 Ministry of Transport</td><td>36700006 Ferries and Harbours</td><td>3670000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040401 Health Policy, Planning & Financing</td><td>0</td><td>1.57E7</td><td>1.48289841E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3670 Ministry of Transport</td><td>36700006 Ferries and Harbours</td><td>3670000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040401 Health Policy, Planning & Financing</td><td>0</td><td>2.2E7</td><td>1.428E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>0</td><td>1349851.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>21000000</td><td>2.78862E7</td><td>1.40738899E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>151200000</td><td>2.45478292E8</td><td>1.3662394805E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110501 Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>80200000</td><td>1.155517E8</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110601 Overhaul Of Roads And Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>70786500</td><td>1.023865E8</td><td>2.330745105E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>0</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>30000000</td><td>1.76E7</td><td>1.685448E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>33100000</td><td>1.44138E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3672 Ministry of Culture and Social Services</td><td>36720001 Culture & Social Services</td><td>3672000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640104 Scholarships And Other Educational Benefits -  Primary Education</td><td>00 Domestic Resources</td><td>05 Education</td><td>0508 General Administration, Planning and Support Services</td><td>050801 Headquarters Administrative Services</td><td>58500000</td><td>6.985E7</td><td>6.985E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3672 Ministry of Culture and Social Services</td><td>36720001 Culture & Social Services</td><td>3672000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0508 General Administration, Planning and Support Services</td><td>050801 Headquarters Administrative Services</td><td>0</td><td>0.0</td><td>-8038477.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3672 Ministry of Culture and Social Services</td><td>36720001 Culture & Social Services</td><td>3672000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0508 General Administration, Planning and Support Services</td><td>050801 Headquarters Administrative Services</td><td>77363500</td><td>5.14135E7</td><td>1.27387616E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3672 Ministry of Culture and Social Services</td><td>36720001 Culture & Social Services</td><td>3672000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0508 General Administration, Planning and Support Services</td><td>050801 Headquarters Administrative Services</td><td>19700000</td><td>5200000.0</td><td>586490.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3672 Ministry of Culture and Social Services</td><td>36720001 Culture & Social Services</td><td>3672000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0508 General Administration, Planning and Support Services</td><td>050801 Headquarters Administrative Services</td><td>10100000</td><td>2.1948E7</td><td>1.721900595E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3672 Ministry of Culture and Social Services</td><td>36720001 Culture & Social Services</td><td>3672000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>312 Acquisition Of Inventories, Stock And Commodities</td><td>31201 Acquisition Of Strategic Stocks</td><td>3120102 Purchase Of Milk</td><td>00 Domestic Resources</td><td>05 Education</td><td>0508 General Administration, Planning and Support Services</td><td>050801 Headquarters Administrative Services</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3672 Ministry of Culture and Social Services</td><td>36720001 Culture & Social Services</td><td>3672000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>05 Education</td><td>0508 General Administration, Planning and Support Services</td><td>050801 Headquarters Administrative Services</td><td>6900000</td><td>1.25E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640101 Scholaships And Other Educational Benefits - Secondary Educational</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>159619589</td><td>1.59619589E8</td><td>1.4337246685E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26402 Emergency Relief And Refugee Assistance</td><td>2640201 Emergency Relief (Food, Medicine, Blankets, Cash Grant, Tents & Other Temporary Shelter Etc.)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>60000000</td><td>8000000.0</td><td>7988376.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>30000000</td><td>1.5E7</td><td>1.199999985E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>70315983</td><td>3.2315983E7</td><td>3.23159827E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>50250958</td><td>3.2250958E7</td><td>1.28628485E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>640287500</td><td>6.402875E8</td><td>5.2429981745E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111108 Purchase Of Police And Security Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>7500000</td><td>7500000.0</td><td>7247150.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>7500000</td><td>7500000.0</td><td>3862666.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3712 Office of Governor</td><td>37120003 County Executive Committee</td><td>3712000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26301 Current Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630102 Current Grants To Local Authorities - Latf</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>23405362</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3712 Office of Governor</td><td>37120003 County Executive Committee</td><td>3712000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>58000000</td><td>9.0E7</td><td>6.8031586E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3712 Office of Governor</td><td>37120003 County Executive Committee</td><td>3712000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>11884918</td><td>0.0</td><td>5724392.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3712 Office of Governor</td><td>37120003 County Executive Committee</td><td>3712000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>17986050</td><td>1.798605E7</td><td>8000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3712 Office of Governor</td><td>37120003 County Executive Committee</td><td>3712000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>12850000</td><td>1.285E7</td><td>3355500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>20000000</td><td>2.5E7</td><td>1.94050914E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>0</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>47157927</td><td>5.5085519E7</td><td>4.646496195E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>13232250</td><td>1.3E7</td><td>9559160.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>24600000</td><td>3.483225E7</td><td>3.04515E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>28200000</td><td>6.62E7</td><td>6.59068E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>81127592</td><td>4.82E7</td><td>4.63745679E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130003 Budget</td><td>3713000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011103 Management and Development of Capture Fisheries</td><td>6984500</td><td>6984500.0</td><td>3419896.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130003 Budget</td><td>3713000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011103 Management and Development of Capture Fisheries</td><td>6980000</td><td>6980000.0</td><td>2334864.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130004 Accounting</td><td>3713000401 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011205 Livestock Diseases Management and Control</td><td>1250000</td><td>1250000.0</td><td>1250000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130004 Accounting</td><td>3713000401 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011205 Livestock Diseases Management and Control</td><td>17500000</td><td>1.45E7</td><td>1.27670742E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130005 Procurement</td><td>3713000501 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>316172553</td><td>3.0641464E8</td><td>2.8088458045E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130005 Procurement</td><td>3713000501 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>115414640</td><td>2.08460153E8</td><td>2.0611728885E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130005 Procurement</td><td>3713000501 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>10000000</td><td>6000000.0</td><td>5850000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130005 Procurement</td><td>3713000501 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>7840000</td><td>7782400.0</td><td>683200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130005 Procurement</td><td>3713000501 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111115 Purchase Of Drilling Rig</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>184000000</td><td>9.6E7</td><td>1.0242250775E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130005 Procurement</td><td>3713000501 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>2479850</td><td>2479850.0</td><td>1931435.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130006 Internal Audit</td><td>3713000601 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011202 Livestock Production and Management</td><td>0</td><td>8000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130006 Internal Audit</td><td>3713000601 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011202 Livestock Production and Management</td><td>4028000</td><td>4528000.0</td><td>3296000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130006 Internal Audit</td><td>3713000601 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011202 Livestock Production and Management</td><td>4800000</td><td>8300000.0</td><td>8177000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140002 Livestock Management</td><td>3714000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>0</td><td>0.0</td><td>1.49726598E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140002 Livestock Management</td><td>3714000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>10000000</td><td>1.0E7</td><td>8752909.75</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140002 Livestock Management</td><td>3714000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>30400000</td><td>4.0093302E7</td><td>3.93693037E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140002 Livestock Management</td><td>3714000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>15000000</td><td>2.0E7</td><td>1.884423E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140002 Livestock Management</td><td>3714000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>19343900</td><td>2.00439E7</td><td>1.973527185E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140002 Livestock Management</td><td>3714000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>0</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140002 Livestock Management</td><td>3714000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>23800000</td><td>4.08E7</td><td>4.0621585E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140003 Animal Husbandry</td><td>3714000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0505 Technical Vocational Education and Training</td><td>050504 Infrastructure Development and Expansion</td><td>30000000</td><td>3.0E7</td><td>2.94270347E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140003 Animal Husbandry</td><td>3714000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0505 Technical Vocational Education and Training</td><td>050504 Infrastructure Development and Expansion</td><td>24214732</td><td>3.4746387E7</td><td>3.16844626E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150008 </td><td>3715000801 Survey And Mapping Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>3000000</td><td>6000000.0</td><td>6000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150008 </td><td>3715000801 Survey And Mapping Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>6000000</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>5000000</td><td>4000000.0</td><td>3787000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220201 Maintenance Of Plant, Machinery & Equipment (Including Lifts)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220202 Mainternance Of Office Furniture & Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>15000</td><td>15000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220205 Maintenance Of Buildings And Stations - Non-Resident</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>6200000</td><td>1200000.0</td><td>1845072.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>2600000</td><td>600000.0</td><td>2600000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>2000000</td><td>0.0</td><td>1999769.65</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>9000000</td><td>5000000.0</td><td>3125000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>0</td><td>3.6E7</td><td>3.59295496E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>60000000</td><td>2.0E7</td><td>8500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150002 Forestry Services</td><td>3715000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>800000</td><td>800000.0</td><td>80500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150002 Forestry Services</td><td>3715000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>2000000</td><td>2000000.0</td><td>1791785.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150002 Forestry Services</td><td>3715000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>265106518</td><td>2.65106518E8</td><td>0.05</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150002 Forestry Services</td><td>3715000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>12000000</td><td>1.2E7</td><td>1.183006625E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150002 Forestry Services</td><td>3715000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>13000000</td><td>2.25E7</td><td>2.249999965E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150002 Forestry Services</td><td>3715000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>4500000</td><td>4500000.0</td><td>4499868.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150003 Pollution Control</td><td>3715000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>1000000</td><td>1000000.0</td><td>127500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150003 Pollution Control</td><td>3715000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>2000000</td><td>2000000.0</td><td>1864340.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150003 Pollution Control</td><td>3715000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>5000000</td><td>5000000.0</td><td>4769862.7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150003 Pollution Control</td><td>3715000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>15000000</td><td>3.015E7</td><td>2.98148382E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150003 Pollution Control</td><td>3715000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>4500000</td><td>4500000.0</td><td>4500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150004 Control of air pollution</td><td>3715000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>4500000</td><td>2500000.0</td><td>4244249.1</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150004 Control of air pollution</td><td>3715000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>2000000</td><td>1000000.0</td><td>2000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150004 Control of air pollution</td><td>3715000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>4500000</td><td>4500000.0</td><td>2725809.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>14000000</td><td>1.4E7</td><td>1.38657893E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>6000000</td><td>6000000.0</td><td>5869374.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>5000000</td><td>5000000.0</td><td>5000000.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>19000000</td><td>7.4640665E7</td><td>7.46406646E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>584055651</td><td>5.203016E8</td><td>5.2171586795E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>20000000</td><td>1.5E7</td><td>1.99999997E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>0</td><td>1.505E8</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>114400000</td><td>1.194E8</td><td>1.1891374525E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111116 Purchase Of Graders</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>24000000</td><td>2.4E7</td><td>2.4E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>0</td><td>2.1E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150006 Public Nuisance</td><td>3715000601 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210702 Remuneration Of Instructors & Contract Based Training Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>2300000</td><td>2082568.0</td><td>1830200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150006 Public Nuisance</td><td>3715000601 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>11900000</td><td>1.19E7</td><td>1.11054992E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150006 Public Nuisance</td><td>3715000601 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>694500</td><td>2803441.0</td><td>2803441.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150006 Public Nuisance</td><td>3715000601 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>3500000</td><td>39492.0</td><td>3183178.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150006 Public Nuisance</td><td>3715000601 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>4000000</td><td>4319488.0</td><td>4055863.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150007 Water</td><td>3715000701 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>500000</td><td>500000.0</td><td>305400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150007 Water</td><td>3715000701 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>7000000</td><td>4300000.0</td><td>4545405.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150007 Water</td><td>3715000701 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>2500000</td><td>2000000.0</td><td>1915592.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150007 Water</td><td>3715000701 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>12078426</td><td>7677147.0</td><td>7664610.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110201 Contractual Employees</td><td>11 Revenue</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>820000</td><td>820000.0</td><td>766000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21103 Personal Allowances Paid As Part Of Salary</td><td>2110333 Management Support Allowance</td><td>11 Revenue</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>1000000</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>11 Revenue</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>32790000</td><td>3.279E7</td><td>3.279E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>152065968</td><td>2.84484971E8</td><td>2.595120568E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>20000000</td><td>2.0E7</td><td>1.87974839E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>22906280</td><td>5.746266E7</td><td>3.298820375E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>59406617</td><td>8.2257854E7</td><td>6.02274854E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>0</td><td>5.7547158E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>1500000</td><td>1500000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>15000000</td><td>1.5E7</td><td>1.475E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170002 Medical Services</td><td>3717000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0210 ICT Infrastructure Development</td><td>021001 CT Infrastructure Connectivity</td><td>3000000</td><td>3000000.0</td><td>2566100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170002 Medical Services</td><td>3717000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0210 ICT Infrastructure Development</td><td>021001 CT Infrastructure Connectivity</td><td>35000000</td><td>4.5E7</td><td>3.81054509E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170002 Medical Services</td><td>3717000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0210 ICT Infrastructure Development</td><td>021001 CT Infrastructure Connectivity</td><td>90000000</td><td>7.5E7</td><td>7.16285356E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170002 Medical Services</td><td>3717000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0210 ICT Infrastructure Development</td><td>021001 CT Infrastructure Connectivity</td><td>15129270</td><td>129270.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170002 Medical Services</td><td>3717000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0210 ICT Infrastructure Development</td><td>021001 CT Infrastructure Connectivity</td><td>26000000</td><td>2.6E7</td><td>2.59066404E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170003 County health services</td><td>3717000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>97126076</td><td>8.7126076E7</td><td>8.48366475E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170003 County health services</td><td>3717000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2000000</td><td>2000000.0</td><td>566080.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170003 County health services</td><td>3717000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>20000000</td><td>2.0E7</td><td>1.87638274E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170003 County health services</td><td>3717000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2000000</td><td>2000000.0</td><td>1960039.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170005 Public Health and Sanitation</td><td>3717000501 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210101 Electricity</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030403 Marketing, value addition and research</td><td>500000</td><td>500000.0</td><td>208907.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170005 Public Health and Sanitation</td><td>3717000501 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030403 Marketing, value addition and research</td><td>24000000</td><td>2.4E7</td><td>2.389079865E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170005 Public Health and Sanitation</td><td>3717000501 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030403 Marketing, value addition and research</td><td>17000000</td><td>1.7E7</td><td>1.61112581E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180002 Statistics</td><td>3718000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0211 General Administration Planning and Support Services</td><td>021103 inancial Services</td><td>51011759</td><td>5.5E7</td><td>5.70453942E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180003 Land Survey and Mapping</td><td>3718000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>13000000</td><td>1.3E7</td><td>1.29999993E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180003 Land Survey and Mapping</td><td>3718000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>17000000</td><td>1.5587421E7</td><td>1.241671265E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180003 Land Survey and Mapping</td><td>3718000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>3500000</td><td>3500000.0</td><td>2144365.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180004 Boundaries and Fencing</td><td>3718000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0908 Social Development and Children Services</td><td>090801 Social Welfare and vocational rehabilitation</td><td>1200000</td><td>1200000.0</td><td>40000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180004 Boundaries and Fencing</td><td>3718000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0908 Social Development and Children Services</td><td>090801 Social Welfare and vocational rehabilitation</td><td>500000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180004 Boundaries and Fencing</td><td>3718000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0908 Social Development and Children Services</td><td>090801 Social Welfare and vocational rehabilitation</td><td>1000000</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180006 Energy</td><td>3718000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090102 Development and Management of Sports Facilities</td><td>48556193</td><td>5.060875E7</td><td>4.88308763E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190002 Water Services</td><td>3719000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1009 Mineral Resources Management</td><td>100901 Mineral Resources Development</td><td>4000000</td><td>4000000.0</td><td>3886023.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190002 Water Services</td><td>3719000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0213 Power Transmission and Distribution</td><td>021302 Default</td><td>0</td><td>4.029028E7</td><td>2.81616403E7</td><td>null</td><td>null</td><td>y</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190002 Water Services</td><td>3719000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1009 Mineral Resources Management</td><td>100901 Mineral Resources Development</td><td>10000000</td><td>1.0E7</td><td>9812500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190002 Water Services</td><td>3719000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>6000000</td><td>6000000.0</td><td>5929136.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190002 Water Services</td><td>3719000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1009 Mineral Resources Management</td><td>100901 Mineral Resources Development</td><td>1500000</td><td>1500000.0</td><td>1498728.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190002 Water Services</td><td>3719000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1009 Mineral Resources Management</td><td>100901 Mineral Resources Development</td><td>2267768</td><td>2267768.0</td><td>2243296.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190002 Water Services</td><td>3719000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1009 Mineral Resources Management</td><td>100901 Mineral Resources Development</td><td>1800000</td><td>1800000.0</td><td>1800000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190003 Sanitation</td><td>3719000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0213 Power Transmission and Distribution</td><td>021302 Default</td><td>354611443</td><td>2.09611443E8</td><td>1.98378591E8</td><td>null</td><td>null</td><td>y</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3720 Ministry of Transport</td><td>37200002 County Roads</td><td>3720000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030602 Niche tourism product development and diversification</td><td>4000000</td><td>4000000.0</td><td>1161440.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3720 Ministry of Transport</td><td>37200002 County Roads</td><td>3720000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030602 Niche tourism product development and diversification</td><td>9500000</td><td>1.65E7</td><td>5442767.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3720 Ministry of Transport</td><td>37200002 County Roads</td><td>3720000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030602 Niche tourism product development and diversification</td><td>500000</td><td>-1500000.0</td><td>288500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3720 Ministry of Transport</td><td>37200002 County Roads</td><td>3720000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111399 Purch. Of Certified Seeds - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030602 Niche tourism product development and diversification</td><td>5500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3720 Ministry of Transport</td><td>37200002 County Roads</td><td>3720000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030602 Niche tourism product development and diversification</td><td>6000000</td><td>1.0E7</td><td>4973425.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3720 Ministry of Transport</td><td>37200002 County Roads</td><td>3720000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030602 Niche tourism product development and diversification</td><td>2000000</td><td>2000000.0</td><td>1240000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3721 Ministry of Trade Development and Regulations</td><td>37210001 Trade Development & Regulation -Headquarters</td><td>3721000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>4000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3721 Ministry of Trade Development and Regulations</td><td>37210001 Trade Development & Regulation -Headquarters</td><td>3721000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>5000000</td><td>1600000.0</td><td>1583584.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3721 Ministry of Trade Development and Regulations</td><td>37210001 Trade Development & Regulation -Headquarters</td><td>3721000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>47578751</td><td>4.2362375E7</td><td>4.2297523E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3721 Ministry of Trade Development and Regulations</td><td>37210001 Trade Development & Regulation -Headquarters</td><td>3721000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>1.54E7</td><td>1.5399533E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3723 County Assembly(County Assembly Service</td><td>37230001 </td><td>3723000101 General Administration And Planning Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>50000000</td><td>1.25E8</td><td>1.7013258E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3723 County Assembly(County Assembly Service</td><td>37230001 </td><td>3723000101 General Administration And Planning Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>19290787</td><td>3.9169853E7</td><td>6379244.85</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3723 County Assembly(County Assembly Service</td><td>37230002 </td><td>3723000201 Legislative Department Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0722 Legislative Oversight</td><td>072201 Legislative Oversight</td><td>8200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>1400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>1400000</td><td>3.4888E7</td><td>7554758.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10500000</td><td>2400000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110799 Purchase Of Vehicles & Other Trans - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10500000</td><td>8400000.0</td><td>3791100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>9800000</td><td>1200000.0</td><td>6989900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10500000</td><td>8400000.0</td><td>4916674.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>7000000</td><td>7000000.0</td><td>6530694.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>4900000</td><td>3712000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>14000000</td><td>4000000.0</td><td>1.373E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3762 Office of Governor</td><td>37620001 Mombasa County- County Executive HeadQuarters</td><td>3762000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>15329623</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3762 Office of Governor</td><td>37620001 Mombasa County- County Executive HeadQuarters</td><td>3762000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>3856250</td><td>87580.0</td><td>87580.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3762 Office of Governor</td><td>37620001 Mombasa County- County Executive HeadQuarters</td><td>3762000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>30000000</td><td>3.0E7</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3762 Office of Governor</td><td>37620001 Mombasa County- County Executive HeadQuarters</td><td>3762000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>1500000</td><td>226000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3762 Office of Governor</td><td>37620001 Mombasa County- County Executive HeadQuarters</td><td>3762000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>4429227</td><td>3062000.0</td><td>2006330.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3762 Office of Governor</td><td>37620001 Mombasa County- County Executive HeadQuarters</td><td>3762000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>5583900</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>2715782</td><td>2715782.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>226315</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4131575</td><td>1658000.0</td><td>1658000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1815092</td><td>1804976.0</td><td>1787072.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4073671</td><td>3999999.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>20368355</td><td>3.320718E7</td><td>1.1268176E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>15557835</td><td>3.111567E7</td><td>1.777543E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1131575</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41104 Domestic Loans To Individuals And Households</td><td>4110403 House Loans To Civil Servants</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>7.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41104 Domestic Loans To Individuals And Households</td><td>4110405 Car Loans To Public Servants</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>3.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3764 Ministry Of Agriculture, Livestock and Fisheries</td><td>37640001 Agriculture</td><td>3764000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>15384615</td><td>9447237.0</td><td>7500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3764 Ministry Of Agriculture, Livestock and Fisheries</td><td>37640001 Agriculture</td><td>3764000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>4615385</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3764 Ministry Of Agriculture, Livestock and Fisheries</td><td>37640001 Agriculture</td><td>3764000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>0</td><td>9523919.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3764 Ministry Of Agriculture, Livestock and Fisheries</td><td>37640001 Agriculture</td><td>3764000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>0</td><td>5792460.0</td><td>5792460.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3764 Ministry Of Agriculture, Livestock and Fisheries</td><td>37640001 Agriculture</td><td>3764000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>0</td><td>653000.0</td><td>653000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>14260585</td><td>1.4260585E7</td><td>3967220.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>171127023</td><td>1.71127023E8</td><td>1.972300696E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>142035429</td><td>1.42035429E8</td><td>1.4195390845E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>703428871</td><td>7.90203599E8</td><td>7.7545855285E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>1426059</td><td>1426059.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>28521170</td><td>2.852117E7</td><td>2.82863204E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>21390878</td><td>2.1E7</td><td>2.0183877E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>49912048</td><td>4.9912048E7</td><td>4.92104252E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>21336688</td><td>-1.9240925E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>7130293</td><td>-4830293.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>1426059</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>2852117</td><td>0.0</td><td>24460.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>7130293</td><td>-7130293.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111116 Purchase Of Graders</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>35651463</td><td>3.5651463E7</td><td>3.414769055E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>62235690</td><td>6.223569E7</td><td>4.804E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>7130293</td><td>7130293.0</td><td>3206146.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>2852117</td><td>2812700.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111501 Loans To New Kenya Cooperative Creamerries</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>35651463</td><td>3.5651463E7</td><td>3.557264515E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>35651461</td><td>3.5651461E7</td><td>2.795571085E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>0</td><td>1.81229693E8</td><td>1.097944645E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31101 Purchase Of Buildings</td><td>3110102 Purchase Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>14370562</td><td>1.4370562E7</td><td>1.08150111E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>277668290</td><td>2.7766829E8</td><td>2.77346979E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>28741124</td><td>2.8741124E7</td><td>2.859714555E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>8622337</td><td>8622337.0</td><td>8588041.95</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>28741124</td><td>0.0</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>28741124</td><td>5878899.0</td><td>3318608.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>14370652</td><td>8021375.0</td><td>6092590.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>2874112</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>2874112</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>143706</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>1437056</td><td>1065600.0</td><td>719500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111010 Purchase Of Weights And Measures Equipments</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>1437056</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>287411</td><td>287411.0</td><td>96609.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>143705622</td><td>4.4040227E7</td><td>1.0770602605E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>4311169</td><td>4311169.0</td><td>1593740.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>14370562</td><td>1.4370562E7</td><td>6282050.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>2874112</td><td>1874112.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>5748225</td><td>5748225.0</td><td>3620000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>1437056</td><td>1437056.0</td><td>1313130.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>10059307</td><td>4161667.0</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>5173402</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>2011879</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>46699248</td><td>4.6699248E7</td><td>4.45954757E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>22556391</td><td>3.22556391E8</td><td>7.64298354E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>46992481</td><td>4.6992481E7</td><td>4.5444176E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>83646617</td><td>8.3646617E7</td><td>8.364313725E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>14097744</td><td>1.4097744E7</td><td>1.332131265E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>14097744</td><td>1.4097744E7</td><td>1.3635E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>939850</td><td>732012.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>939850</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>469925</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>375940</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>281955</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>187970</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111115 Purchase Of Drilling Rig</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>9398496</td><td>9398496.0</td><td>7199998.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>2819549</td><td>2819549.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>21616541</td><td>2.1616541E7</td><td>2.1616541E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>29135338</td><td>2.9135338E7</td><td>2.4E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>7398496</td><td>0.0</td><td>7000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>198345865</td><td>1.98345865E8</td><td>2.1645575135E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>6445677</td><td>191200.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>19532355</td><td>3532355.0</td><td>4900000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110505 Sea Walls And Jetties</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>15412249</td><td>412249.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>3662317</td><td>3662317.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>10307607</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>39064710</td><td>3.906471E7</td><td>1.816E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110799 Purchase Of Vehicles & Other Trans - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>2441544</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>122077</td><td>122077.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>183116</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>167856</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>2333506</td><td>2055518.0</td><td>2055518.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>2304207</td><td>1150140.0</td><td>1252640.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>34792</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>145424</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>491185</td><td>89500.0</td><td>89500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>167246</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>122077</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>22457935</td><td>2.2457935E7</td><td>1.1E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111106 Purchase Of Freighting Vehicles  And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>122077</td><td>122077.0</td><td>64650.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>5956733</td><td>4999960.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>76298</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>30519304</td><td>3.0519304E7</td><td>2.0241233E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>31587480</td><td>3.158748E7</td><td>1.677225E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>1525965</td><td>1525965.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111399 Purch. Of Certified Seeds - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>32927898</td><td>3.2927898E7</td><td>3.115425E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>45779</td><td>45779.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>100714</td><td>3100754.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>312 Acquisition Of Inventories, Stock And Commodities</td><td>31201 Acquisition Of Strategic Stocks</td><td>3120199 Acquisition Of Strategic Stocks - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>6103861</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31302 Acquisition Of Other Intangible Assets</td><td>3130299 Acquisition Of Other Intangibles - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>16300966</td><td>300966.0</td><td>3595000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3769 Ministry of Public Works and Services</td><td>37690001 Public Works & Services -Headquarters</td><td>3769000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>9.78E7</td><td>1.5999103E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3769 Ministry of Public Works and Services</td><td>37690001 Public Works & Services -Headquarters</td><td>3769000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>21500000</td><td>2.15E7</td><td>1.53490659E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3769 Ministry of Public Works and Services</td><td>37690001 Public Works & Services -Headquarters</td><td>3769000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>38500000</td><td>2.2521321E7</td><td>2.52186981E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3769 Ministry of Public Works and Services</td><td>37690001 Public Works & Services -Headquarters</td><td>3769000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>5000000</td><td>5000000.0</td><td>107520.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3769 Ministry of Public Works and Services</td><td>37690001 Public Works & Services -Headquarters</td><td>3769000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110799 Purchase Of Vehicles & Other Trans - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>5000000</td><td>7965560.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>7788738</td><td>1350579.0</td><td>2044415.85</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>59473786</td><td>5.6310505E7</td><td>4.77946062E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>16762719</td><td>1.4312338E7</td><td>1.0575818E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>2501324</td><td>1276750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>3655781</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>923566</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>4617829</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>7696381</td><td>195450.0</td><td>195450.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>1924095</td><td>504900.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111303 Purchase Of Police Horses And Dogs</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>1346867</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>2308914</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3771 Ministry of Trade Development and Regulations</td><td>37710001 Trade Development & Regulation -Headquarters</td><td>3771000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3771 Ministry of Trade Development and Regulations</td><td>37710001 Trade Development & Regulation -Headquarters</td><td>3771000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>220000000</td><td>2.53E8</td><td>1.248864874E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3771 Ministry of Trade Development and Regulations</td><td>37710001 Trade Development & Regulation -Headquarters</td><td>3771000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>2000000</td><td>3848184.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3771 Ministry of Trade Development and Regulations</td><td>37710001 Trade Development & Regulation -Headquarters</td><td>3771000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>3000000</td><td>318100.0</td><td>318100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3771 Ministry of Trade Development and Regulations</td><td>37710001 Trade Development & Regulation -Headquarters</td><td>3771000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111399 Purch. Of Certified Seeds - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>10000000</td><td>1.149E7</td><td>1730000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3771 Ministry of Trade Development and Regulations</td><td>37710001 Trade Development & Regulation -Headquarters</td><td>3771000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111501 Loans To New Kenya Cooperative Creamerries</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>30000000</td><td>2.0E7</td><td>1.878115E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3772 Ministry of Culture and Social Services</td><td>37720001 Culture & Social Services</td><td>3772000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>25000000</td><td>0.0</td><td>2752125.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3772 Ministry of Culture and Social Services</td><td>37720001 Culture & Social Services</td><td>3772000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>240000000</td><td>1.9E8</td><td>1.680140396E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3772 Ministry of Culture and Social Services</td><td>37720001 Culture & Social Services</td><td>3772000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>35000000</td><td>2.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3772 Ministry of Culture and Social Services</td><td>37720001 Culture & Social Services</td><td>3772000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>5000000</td><td>4343000.0</td><td>2500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3772 Ministry of Culture and Social Services</td><td>37720001 Culture & Social Services</td><td>3772000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3772 Ministry of Culture and Social Services</td><td>37720001 Culture & Social Services</td><td>3772000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>24500000</td><td>0.0</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640502 Capital Transfer To Individuals & Households</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>8.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>27000000</td><td>2.7E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>3000000</td><td>3000000.0</td><td>1189565.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>16000000</td><td>1.6E7</td><td>1.57915972E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>4800000</td><td>4800000.0</td><td>2910140.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>20000000</td><td>2.4666559E7</td><td>2.2070106E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>4100000</td><td>4100000.0</td><td>2540180.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>2500000</td><td>2500000.0</td><td>1753050.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>2500000</td><td>2500000.0</td><td>2331861.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>3600000</td><td>3600000.0</td><td>1455000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>8500000</td><td>8500000.0</td><td>6178485.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3774 Education,Youth And Social Welfare</td><td>37740001 </td><td>3774000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>68000000</td><td>6.8E7</td><td>3.57820821E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3774 Education,Youth And Social Welfare</td><td>37740001 </td><td>3774000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>60000000</td><td>5.8958854E7</td><td>3.79126702E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3774 Education,Youth And Social Welfare</td><td>37740001 </td><td>3774000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>15000000</td><td>8686000.0</td><td>9666000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3774 Education,Youth And Social Welfare</td><td>37740001 </td><td>3774000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>9020200</td><td>0.0</td><td>9020000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3774 Education,Youth And Social Welfare</td><td>37740001 </td><td>3774000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>7692717</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3774 Education,Youth And Social Welfare</td><td>37740001 </td><td>3774000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>50287083</td><td>5.0287083E7</td><td>4.77681506E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3811 County Assembly</td><td>38110001 Mombasa County- County Assembly HeadQuarters</td><td>3811000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4500000</td><td>9000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3811 County Assembly</td><td>38110001 Mombasa County- County Assembly HeadQuarters</td><td>3811000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>45500000</td><td>9.1E7</td><td>2.5805992E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3811 County Assembly</td><td>38110001 Mombasa County- County Assembly HeadQuarters</td><td>3811000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>0.0</td><td>1.856405E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3811 County Assembly</td><td>38110001 Mombasa County- County Assembly HeadQuarters</td><td>3811000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>10387492</td><td>2.0774984E7</td><td>5371400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3811 County Assembly</td><td>38110001 Mombasa County- County Assembly HeadQuarters</td><td>3811000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4500000</td><td>9000000.0</td><td>4445900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3811 County Assembly</td><td>38110001 Mombasa County- County Assembly HeadQuarters</td><td>3811000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>500000</td><td>1000000.0</td><td>378650.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3811 County Assembly</td><td>38110001 Mombasa County- County Assembly HeadQuarters</td><td>3811000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>7500000</td><td>1.5E7</td><td>7469500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3815 Ministry of Environment, Water and Natural Resources</td><td>38150001 Environment and Natural Resourses - Headquarters</td><td>3815000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>4000000</td><td>8000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3815 Ministry of Environment, Water and Natural Resources</td><td>38150001 Environment and Natural Resourses - Headquarters</td><td>3815000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>11000000</td><td>2.2E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3815 Ministry of Environment, Water and Natural Resources</td><td>38150001 Environment and Natural Resourses - Headquarters</td><td>3815000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>10000370</td><td>2.000074E7</td><td>7813896.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3815 Ministry of Environment, Water and Natural Resources</td><td>38150001 Environment and Natural Resourses - Headquarters</td><td>3815000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050402 Quality Assurance and Standards</td><td>10000000</td><td>2.0E7</td><td>8420000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3815 Ministry of Environment, Water and Natural Resources</td><td>38150001 Environment and Natural Resourses - Headquarters</td><td>3815000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>4000000</td><td>8000000.0</td><td>1260000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3816 Ministry of Education, Science and Technology</td><td>38160001 Education</td><td>3816000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>281 Budget Contingency Reserve</td><td>28102 Civil Contingency Reserves</td><td>2810205 Emergency Fund</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>22090960</td><td>2.209096E7</td><td>2.17154034E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3816 Ministry of Education, Science and Technology</td><td>38160001 Education</td><td>3816000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>281 Budget Contingency Reserve</td><td>28102 Civil Contingency Reserves</td><td>2810205 Emergency Fund</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>30000000</td><td>3.0E7</td><td>1.5793235E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3816 Ministry of Education, Science and Technology</td><td>38160001 Education</td><td>3816000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3816 Ministry of Education, Science and Technology</td><td>38160001 Education</td><td>3816000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41101 Domestic Loans To Other Levels Of Govt.</td><td>4110102 Local Government Loans Authority</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>0.0</td><td>10000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>6000000</td><td>6000000.0</td><td>2801500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>2400000</td><td>2400000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>6000000</td><td>6000000.0</td><td>188336.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>13050000</td><td>1.305E7</td><td>89280.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>3600000</td><td>3600000.0</td><td>710700.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>6500000</td><td>6500000.0</td><td>625400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>1200000</td><td>1200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>5450476</td><td>5450476.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100401 Water Resources conservation and Protection</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100404 Mavindini</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100402 Water Storage and Flood Control</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>110000000</td><td>1.1E8</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>142153168</td><td>1.16153168E8</td><td>8.047953775E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>600000</td><td>600000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>3000000</td><td>3000000.0</td><td>716322.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>5500000</td><td>5500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>2400000</td><td>2400000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170002 Medical Services</td><td>3817000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>0</td><td>0.0</td><td>1529400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170002 Medical Services</td><td>3817000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>0</td><td>0.0</td><td>39000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170002 Medical Services</td><td>3817000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>0</td><td>0.0</td><td>3711080.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210606 Hire Of Equipment, Plant And Machinery</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>116070827</td><td>1.16070827E8</td><td>230007.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100402 Water Storage and Flood Control</td><td>5000000</td><td>5000000.0</td><td>1358300.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1005 Integrated Regional Development</td><td>100501 Integrated basin based Development</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>289926890</td><td>3.0042689E8</td><td>2.1788303155E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>0.0</td><td>2000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100604 Thange</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>0.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>0.0</td><td>2361566.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>32350000</td><td>3.235E7</td><td>37125.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100103 Mbooni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>50000.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100105 Kiteta-Kisau</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100106 Waia- Kako</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100203 Mukaa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100204 Kiima Kiu/Kalanzoni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>125700.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100303 Kee</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100304 Kilungu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100404 Mavindini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100406 Kathonzweni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>211000.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>499500.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100408 Emali/Mulala</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100410 Mbitini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100604 Thange</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100204 </td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100204 </td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>2330000</td><td>2330000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>2200000</td><td>2200000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100401 Water Resources conservation and Protection</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>0.0</td><td>322500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100204 </td><td>30500000</td><td>3.05E7</td><td>6673605.7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110899 Overhaul Of Vehicles - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>9500000</td><td>9500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111115 Purchase Of Drilling Rig</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100203 SP. 2.3 Policy & Governance in Environment Management</td><td>40000000</td><td>4.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111201 Overhaul Of Plant, Machinery And Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>0.0</td><td>3.74983695E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100103 </td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>5075000</td><td>5075000.0</td><td>40000.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100204 </td><td>500000</td><td>500000.0</td><td>450000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100204 Kiima Kiu/Kalanzoni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100204 </td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100604 Thange</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100204 </td><td>3250000</td><td>3250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100204 </td><td>57236333</td><td>5.7236333E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>10000000</td><td>1.0E7</td><td>699000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>18989145</td><td>1.8989145E7</td><td>1.39896456E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>21000000</td><td>2.1E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>7000000</td><td>7000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>10000000</td><td>1.0E7</td><td>7926705.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640101 Scholaships And Other Educational Benefits - Secondary Educational</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>15000000</td><td>1.5E7</td><td>1.5E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640102 Scholaships And Other Educational Benefits - Tertiary Education</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>20000000</td><td>2.0E7</td><td>2.01617606E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26499 Scholarships And Other Educ. -</td><td>2649999 Scholarships And Other Educ. -</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>15000000</td><td>1.5E7</td><td>1.2777899E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>10007136</td><td>1.0007136E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>480000</td><td>480000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>350000</td><td>350000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>472380</td><td>472380.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>920000</td><td>920000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>380000</td><td>380000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100103 Mbooni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>1750000</td><td>1750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>530000</td><td>530000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>68685597</td><td>6.9189302E7</td><td>6.58146511E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>150000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100203 Mukaa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>904430.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>987000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100406 Kathonzweni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>783675.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100408 Emali/Mulala</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>843250.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100410 Mbitini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>80000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>746750.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>60000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>480000</td><td>480000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>690000</td><td>690000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>415000</td><td>415000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100105 Kiteta-Kisau</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>355000</td><td>355000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100106 Waia- Kako</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>920000</td><td>920000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100303 Kee</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>350000</td><td>350000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>600000</td><td>600000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>420000</td><td>420000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100604 Thange</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>1250000</td><td>1250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100103 Mbooni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>220000</td><td>220000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100203 Mukaa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100204 Kiima Kiu/Kalanzoni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>1620000</td><td>1620000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>650000</td><td>650000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100410 Mbitini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>370000</td><td>370000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>50000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>4200000</td><td>4200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110201 Contractual Employees</td><td>11 Revenue</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>820000</td><td>820000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>1866050</td><td>9866050.0</td><td>4693550.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211028 Purchase Of X-Rays Supplies</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>7784360</td><td>7784360.0</td><td>6508360.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>4000000</td><td>1.2E7</td><td>283250.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>11 Revenue</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>19930000</td><td>1.993E7</td><td>1.9895E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>11 Revenue</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>1000000</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>11 Revenue</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>51022686</td><td>5.1022686E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220205 Maintenance Of Buildings And Stations - Non-Resident</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>600000</td><td>600000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100105 Kiteta-Kisau</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100304 Kilungu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>1600000</td><td>1600000.0</td><td>1600000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>61200000</td><td>6.12E7</td><td>5.07492945E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100105 Kiteta-Kisau</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100303 Kee</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100408 Emali/Mulala</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>3077618</td><td>3077618.0</td><td>557315.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>5000000</td><td>5000000.0</td><td>1282000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100103 Mbooni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>3550000</td><td>3550000.0</td><td>3550000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1100000</td><td>1100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100105 Kiteta-Kisau</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100106 Waia- Kako</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100203 Mukaa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>800000</td><td>800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100204 Kiima Kiu/Kalanzoni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100303 Kee</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100304 Kilungu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100404 Mavindini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>800000</td><td>800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100406 Kathonzweni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1700000</td><td>1700000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>800000</td><td>800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100410 Mbitini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>228100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100604 Thange</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>1009512</td><td>1009512.0</td><td>990000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>13950000</td><td>1.395E7</td><td>9518412.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>3450000</td><td>3450000.0</td><td>1555314.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100103 Mbooni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100203 Mukaa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1200000</td><td>1200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100204 Kiima Kiu/Kalanzoni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100303 Kee</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100304 Kilungu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>800000</td><td>800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100410 Mbitini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100604 Thange</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>4863153</td><td>1.3163153E7</td><td>4766627.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100103 Mbooni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100204 Kiima Kiu/Kalanzoni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100404 Mavindini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1400000</td><td>1400000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1300000</td><td>1300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100404 Mavindini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>5000000</td><td>8500000.0</td><td>100000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>46000000</td><td>4.6E7</td><td>3.1051164E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>10163490</td><td>9063490.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31122 Purchase Of Specialised Plant (Budget)</td><td>3112299 Purchase Of Specialised Plant (Dummy) - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>5000000</td><td>5000000.0</td><td>4693900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31122 Purchase Of Specialised Plant (Budget)</td><td>3112299 Purchase Of Specialised Plant (Dummy) - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>13036195</td><td>1.3036195E7</td><td>7611702.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220207 Maintenance Of Roads, Ports & Fetties</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>19229845</td><td>1.924356E7</td><td>1.168305735E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>0</td><td>0.0</td><td>1863781.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>0</td><td>0.0</td><td>1345304.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>15000000</td><td>1.5E7</td><td>1112613.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>5000000</td><td>5000000.0</td><td>3238050.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>57663950</td><td>5.766395E7</td><td>2.48777344E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>8500000</td><td>8500000.0</td><td>28000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>6641200</td><td>6641200.0</td><td>819000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>3457402</td><td>3457402.0</td><td>2601540.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>3800000</td><td>3800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>5000000</td><td>5000000.0</td><td>865100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>15000000</td><td>1.5E7</td><td>1759200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>5000000</td><td>5000000.0</td><td>34869.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>29550000</td><td>2.955E7</td><td>2.955E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>25000000</td><td>2.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210101 Electricity</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020402 </td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>5000000</td><td>1.8E7</td><td>3480767.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>40000000</td><td>4.0E7</td><td>4014264.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>14000000</td><td>1.4E7</td><td>7000000.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>12633910</td><td>6.702467E7</td><td>1.1644952E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>20000000</td><td>2.0E7</td><td>1.7689486E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>10000000</td><td>1.0E7</td><td>5037146.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>0</td><td>0.0</td><td>675301.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>100000000</td><td>1.0E8</td><td>8.701505E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>50500000</td><td>5.05E7</td><td>2.2125492E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>24170956</td><td>2.4170956E7</td><td>2.169486395E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>81900.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100103 Mbooni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>192900.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100105 Kiteta-Kisau</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100106 Waia- Kako</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100203 Mukaa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100204 Kiima Kiu/Kalanzoni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>81900.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100303 Kee</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100304 Kilungu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>236800.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>2200000</td><td>2200000.0</td><td>2200000.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100404 Mavindini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>175300.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>82900.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100406 Kathonzweni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>14250.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>35700.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100408 Emali/Mulala</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100410 Mbitini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>82900.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>281700.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>124500.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100604 Thange</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>0</td><td>0.0</td><td>7037812.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>0</td><td>0.0</td><td>4695704.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020302 </td><td>18500000</td><td>1.85E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>33635006</td><td>4.0381314E7</td><td>1.883203E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>15000000</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020402 </td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>5750691</td><td>5750691.0</td><td>5627171.45</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210202 Internet Connections</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>700000</td><td>700000.0</td><td>548000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210207 Purchase Of Bandwith Capacity</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>2236480</td><td>4236480.0</td><td>2236480.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210207 Purchase Of Bandwith Capacity</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020602 </td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210299 Communication, Supplies - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>7200000</td><td>7200000.0</td><td>7129000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210599 Printing, Advertising - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>5500000</td><td>3500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>500000</td><td>651800.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>0</td><td>0.0</td><td>151800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26402 Emergency Relief And Refugee Assistance</td><td>2640203 Drought Contigency</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>39675940</td><td>3.967594E7</td><td>3.621251565E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>299 System Required Expense A/Cs</td><td>29901 System Required Expenses</td><td>2990104 Resource</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>3500000</td><td>3500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>13873981</td><td>1.5873981E7</td><td>1.4296125E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020602 </td><td>4500000</td><td>4500000.0</td><td>1862000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020602 </td><td>2500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020602 </td><td>2500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020602 </td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020603 </td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2000000</td><td>2000000.0</td><td>1325280.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030302 Business financing & incubation for MSMEs</td><td>1000000</td><td>6000000.0</td><td>2883763.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640302 Medium And Small Enterprises</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>15000000</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640302 Medium And Small Enterprises</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030402 Co-operative Advisory Services</td><td>14500000</td><td>1.45E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640303 Co-Operative Societies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>5000000</td><td>5000000.0</td><td>3227940.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640303 Co-Operative Societies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030402 Co-operative Advisory Services</td><td>3000000</td><td>3000000.0</td><td>693252.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640399 Subsidies To Small Busn. - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030303 Promotion of Industrial Products</td><td>5000000</td><td>2.059668E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>104004442</td><td>1.04004442E8</td><td>9.65041714E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>650000</td><td>650000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100406 Kathonzweni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1200000</td><td>1200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100408 Emali/Mulala</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100408 Emali/Mulala</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>4500000</td><td>4500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>24680000</td><td>2.468E7</td><td>5931702.7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>1950000</td><td>1950000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100406 Kathonzweni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>4500000</td><td>4500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>3200000</td><td>3200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>4500000</td><td>3.77E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>2975000</td><td>2975000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100304 Kilungu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100404 Mavindini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100406 Kathonzweni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>600000</td><td>600000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>700000</td><td>700000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>660000</td><td>660000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030303 Promotion of Industrial Products</td><td>7000000</td><td>-1.57E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030304 Industrial Research, Development and Innovation</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030304 Industrial Research, Development and Innovation</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>1050000</td><td>1050000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111010 Purchase Of Weights And Measures Equipments</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>30000000</td><td>3.0E7</td><td>1.273346E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100106 Waia- Kako</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2200000</td><td>2200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210714 Gender Mainstreaming</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090202 Public Records and Archives Management</td><td>2000000</td><td>2597312.0</td><td>1562584.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210714 Gender Mainstreaming</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090401 Library Services</td><td>0</td><td>0.0</td><td>192845.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>25081177</td><td>2.5081177E7</td><td>3999804.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211103 Sanitary And Cleansing Materials, Supplies And Services</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>5000000</td><td>5000000.0</td><td>3351000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>75943050</td><td>7.4083783E7</td><td>3.1494296E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>0</td><td>0.0</td><td>70000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090205 </td><td>10000000</td><td>1.0E7</td><td>1067560.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>16000000</td><td>1.5E7</td><td>8438450.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090401 Library Services</td><td>3100000</td><td>3500000.0</td><td>1973900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090402 </td><td>15000000</td><td>1.8174445E7</td><td>6734155.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>66077137</td><td>7.1977137E7</td><td>4.374001955E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090202 Public Records and Archives Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>2900000</td><td>2.2302993E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100105 Kiteta-Kisau</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>2045000</td><td>2045000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100106 Waia- Kako</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>1880000</td><td>1880000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100203 Mukaa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>4500000</td><td>4500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>1450000</td><td>1800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100303 Kee</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>1500000</td><td>1800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>1500000</td><td>1800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>7000000</td><td>7000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>1500000</td><td>1800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090401 Library Services</td><td>16750000</td><td>1.675E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>2750000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3861 County Assembly</td><td>38610001 Mombasa County- County Assembly HeadQuarters</td><td>3861000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0722 Legislative Oversight</td><td>072201 Legislative Oversight</td><td>109300000</td><td>1.093E8</td><td>1.09299882E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3861 County Assembly</td><td>38610001 Mombasa County- County Assembly HeadQuarters</td><td>3861000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0722 Legislative Oversight</td><td>072201 Legislative Oversight</td><td>12104786</td><td>1.2104786E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3863 Ministry of Finance and Economic Planning</td><td>38630001 Finance & Economic Planning Headquarters</td><td>3863000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211313 Security Operations</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>34141182</td><td>3.4141182E7</td><td>3.414118195E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3863 Ministry of Finance and Economic Planning</td><td>38630001 Finance & Economic Planning Headquarters</td><td>3863000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>44500000</td><td>4.45E7</td><td>4.4306417E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3863 Ministry of Finance and Economic Planning</td><td>38630001 Finance & Economic Planning Headquarters</td><td>3863000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>28500000</td><td>3.315E7</td><td>3.2997855E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3863 Ministry of Finance and Economic Planning</td><td>38630001 Finance & Economic Planning Headquarters</td><td>3863000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>2500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3863 Ministry of Finance and Economic Planning</td><td>38630001 Finance & Economic Planning Headquarters</td><td>3863000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>1150000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3863 Ministry of Finance and Economic Planning</td><td>38630003 Budget</td><td>3863000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640001 Agriculture</td><td>3864000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011202 Livestock Production and Management</td><td>25806420</td><td>2.580642E7</td><td>2.570352E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640002 Livestock Management</td><td>3864000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211026 Purchase Of Vaccines And Sera</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011205 Livestock Diseases Management and Control</td><td>10657580</td><td>1.065758E7</td><td>1.0657523E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640002 Livestock Management</td><td>3864000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220299 Routine Maintenance - Other Assets- Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011205 Livestock Diseases Management and Control</td><td>9400000</td><td>9400000.0</td><td>9400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640002 Livestock Management</td><td>3864000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011205 Livestock Diseases Management and Control</td><td>6136000</td><td>6136000.0</td><td>8638570.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640003 Animal Husbandry</td><td>3864000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011001 Promotion of Irrigation and Drainage Development and Management</td><td>28587600</td><td>2.85876E7</td><td>3.050775E7</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640004 County Abaitors</td><td>3864000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>10600000</td><td>1.06E7</td><td>8605946.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640004 County Abaitors</td><td>3864000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>8200000</td><td>8200000.0</td><td>8374480.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640004 County Abaitors</td><td>3864000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>7133695</td><td>7133695.0</td><td>7133695.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640004 County Abaitors</td><td>3864000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010803 Quality Assurance and Monitoring of Outreach Services</td><td>3000000</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640004 County Abaitors</td><td>3864000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31122 Purchase Of Specialised Plant (Budget)</td><td>3112299 Purchase Of Specialised Plant (Dummy) - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>67800000</td><td>6.78E7</td><td>6.881527695E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640005 Animal Disease Control</td><td>3864000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>12900000</td><td>1.29E7</td><td>1.29E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>46400000</td><td>4.64E7</td><td>4.6326538E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>108303830</td><td>1.0830383E8</td><td>1.0824927425E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>176763123</td><td>1.76763123E8</td><td>1.7541111975E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>5000000</td><td>5000000.0</td><td>2499999.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>24000000</td><td>2.4E7</td><td>2.06516335E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>484069</td><td>484069.0</td><td>286200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>710433.95</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>20000000</td><td>2.0E7</td><td>2.9846043E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3866 Ministry of Education, Science and Technology</td><td>38660001 Education</td><td>3866000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>2380000</td><td>2380000.0</td><td>2380000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3866 Ministry of Education, Science and Technology</td><td>38660003 Pre-Primary Education</td><td>3866000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>750000</td><td>750000.0</td><td>185000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3866 Ministry of Education, Science and Technology</td><td>38660003 Pre-Primary Education</td><td>3866000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>35350000</td><td>3.535E7</td><td>3.47768E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3866 Ministry of Education, Science and Technology</td><td>38660003 Pre-Primary Education</td><td>3866000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>2250000</td><td>2250000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3866 Ministry of Education, Science and Technology</td><td>38660005 Youth Services</td><td>3866000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0507 Youth Training and Development</td><td>050701 Revitalization of Youth Polytechnics</td><td>6600000</td><td>6600000.0</td><td>6459175.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3866 Ministry of Education, Science and Technology</td><td>38660005 Youth Services</td><td>3866000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0507 Youth Training and Development</td><td>050701 Revitalization of Youth Polytechnics</td><td>10000000</td><td>1.0E7</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3866 Ministry of Education, Science and Technology</td><td>38660005 Youth Services</td><td>3866000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>05 Education</td><td>0507 Youth Training and Development</td><td>050701 Revitalization of Youth Polytechnics</td><td>6500000</td><td>6500000.0</td><td>5750000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3867 Ministry of Health</td><td>38670001 County Health Services - Headquarters</td><td>3867000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>7000000</td><td>7000000.0</td><td>6999704.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3867 Ministry of Health</td><td>38670001 County Health Services - Headquarters</td><td>3867000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>13000000</td><td>1.3E7</td><td>1.3E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3867 Ministry of Health</td><td>38670002 Medical Services</td><td>3867000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030603 Tourism Infrastructure Development</td><td>0</td><td>0.0</td><td>1986000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3867 Ministry of Health</td><td>38670003 County health services</td><td>3867000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>5690000</td><td>5690000.0</td><td>5690000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3867 Ministry of Health</td><td>38670005 Public Health and Sanitation</td><td>3867000501 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>6000000</td><td>6000000.0</td><td>1731090.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3867 Ministry of Health</td><td>38670005 Public Health and Sanitation</td><td>3867000501 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>20880000</td><td>2.088E7</td><td>2.0844996E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3868 Ministry of Physical Planning and Development</td><td>38680001 Physical Planning & Development - Headquarters</td><td>3868000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3868 Ministry of Physical Planning and Development</td><td>38680002 Statistics</td><td>3868000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>112000000</td><td>1.12E8</td><td>1.12E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3868 Ministry of Physical Planning and Development</td><td>38680002 Statistics</td><td>3868000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>451496689</td><td>4.51496689E8</td><td>4.4923987E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3868 Ministry of Physical Planning and Development</td><td>38680002 Statistics</td><td>3868000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>100600000</td><td>1.056E8</td><td>1.02602571E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3869 Ministry of Public Works and Services</td><td>38690001 Public Works & Services -Headquarters</td><td>3869000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>33000000</td><td>3.3E7</td><td>3.3E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3869 Ministry of Public Works and Services</td><td>38690001 Public Works & Services -Headquarters</td><td>3869000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>6000000</td><td>6000000.0</td><td>5752682.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3869 Ministry of Public Works and Services</td><td>38690001 Public Works & Services -Headquarters</td><td>3869000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>2000000</td><td>2000000.0</td><td>1950000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3869 Ministry of Public Works and Services</td><td>38690001 Public Works & Services -Headquarters</td><td>3869000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>16000000</td><td>1.6E7</td><td>1.4382455E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3870 Ministry of Transport</td><td>38700001 Transport - Headquarters</td><td>3870000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>129072915</td><td>1.29072915E8</td><td>1.28435971E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3870 Ministry of Transport</td><td>38700001 Transport - Headquarters</td><td>3870000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>1500000</td><td>1500000.0</td><td>1474489.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3870 Ministry of Transport</td><td>38700002 County Roads</td><td>3870000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>500000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3870 Ministry of Transport</td><td>38700002 County Roads</td><td>3870000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31122 Purchase Of Specialised Plant (Budget)</td><td>3112299 Purchase Of Specialised Plant (Dummy) - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>250000</td><td>250000.0</td><td>149572.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3871 Ministry of Trade Development and Regulations</td><td>38710001 Trade Development & Regulation -Headquarters</td><td>3871000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0208 Information And Communication Services</td><td>020804 E-Government Services</td><td>11000000</td><td>1.1E7</td><td>1.1E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3872 Ministry of Culture and Social Services</td><td>38720001 Culture & Social Services</td><td>3872000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0714 General Administration Planning and Support Services</td><td>071401 Administration services</td><td>1500000</td><td>1500000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3872 Ministry of Culture and Social Services</td><td>38720001 Culture & Social Services</td><td>3872000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0714 General Administration Planning and Support Services</td><td>071401 Administration services</td><td>1500000</td><td>1500000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3873 Ministry Of Sports, Tourism And Wildlife</td><td>38730001 </td><td>3873000101 Sports Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090102 Development and Management of Sports Facilities</td><td>18000000</td><td>1.8E7</td><td>1.6063875E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3873 Ministry Of Sports, Tourism And Wildlife</td><td>38730002 </td><td>3873000201 Tourism</td><td>13 Other NEC</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030603 Tourism Infrastructure Development</td><td>16880000</td><td>1.688E7</td><td>1.6849399E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3911 County Assembly</td><td>39110001 Mombasa County- County Assembly HeadQuarters</td><td>3911000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640499 Other Current Transfers - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>15800000</td><td>1.58E7</td><td>1.58E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3911 County Assembly</td><td>39110001 Mombasa County- County Assembly HeadQuarters</td><td>3911000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>21500000</td><td>4133117.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3912 Office of Governor</td><td>39120001 Mombasa County- County Executive HeadQuarters</td><td>3912000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3912 Office of Governor</td><td>39120001 Mombasa County- County Executive HeadQuarters</td><td>3912000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>26000000</td><td>1.53359E7</td><td>1.2864891E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3912 Office of Governor</td><td>39120001 Mombasa County- County Executive HeadQuarters</td><td>3912000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41104 Domestic Loans To Individuals And Households</td><td>4110403 House Loans To Civil Servants</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>50311419</td><td>8.6311419E7</td><td>5.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3913 Ministry of Finance and Economic Planning</td><td>39130008 </td><td>3913000801 Intragovernmental Relations</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>4000000</td><td>4000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3913 Ministry of Finance and Economic Planning</td><td>39130001 Finance & Economic Planning Headquarters</td><td>3913000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>16626939</td><td>8000000.0</td><td>1059750.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3913 Ministry of Finance and Economic Planning</td><td>39130001 Finance & Economic Planning Headquarters</td><td>3913000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3913 Ministry of Finance and Economic Planning</td><td>39130001 Finance & Economic Planning Headquarters</td><td>3913000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>191004</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3913 Ministry of Finance and Economic Planning</td><td>39130001 Finance & Economic Planning Headquarters</td><td>3913000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41104 Domestic Loans To Individuals And Households</td><td>4110403 House Loans To Civil Servants</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>50000000</td><td>5.0E7</td><td>5.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3913 Ministry of Finance and Economic Planning</td><td>39130004 Accounting</td><td>3913000401 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3913 Ministry of Finance and Economic Planning</td><td>39130006 Internal Audit</td><td>3913000601 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0709 General Administration Planning and Support Services</td><td>070901 Human Resources and Support Services</td><td>4372169</td><td>4372169.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3914 Ministry Of Agriculture, Livestock and Fisheries</td><td>39140001 Agriculture</td><td>3914000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011001 Promotion of Irrigation and Drainage Development and Management</td><td>6640000</td><td>6640000.0</td><td>2827513.7</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3914 Ministry Of Agriculture, Livestock and Fisheries</td><td>39140001 Agriculture</td><td>3914000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>12466203</td><td>1.2466203E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3914 Ministry Of Agriculture, Livestock and Fisheries</td><td>39140001 Agriculture</td><td>3914000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011001 Promotion of Irrigation and Drainage Development and Management</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3914 Ministry Of Agriculture, Livestock and Fisheries</td><td>39140002 Livestock Management</td><td>3914000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150001 Environment and Natural Resourses - Headquarters</td><td>3915000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>91008360</td><td>8.9059897E7</td><td>8.9084337E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150001 Environment and Natural Resourses - Headquarters</td><td>3915000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>1200000</td><td>3200000.0</td><td>3137979.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150001 Environment and Natural Resourses - Headquarters</td><td>3915000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>13349480</td><td>1.334948E7</td><td>1.326165785E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150001 Environment and Natural Resourses - Headquarters</td><td>3915000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>15600000</td><td>1.56E7</td><td>5440704.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150001 Environment and Natural Resourses - Headquarters</td><td>3915000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>11300000</td><td>1.13E7</td><td>1151790.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150001 Environment and Natural Resourses - Headquarters</td><td>3915000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>3000000</td><td>5374000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150001 Environment and Natural Resourses - Headquarters</td><td>3915000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>1880000</td><td>1880000.0</td><td>1846280.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150001 Environment and Natural Resourses - Headquarters</td><td>3915000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>0</td><td>3000000.0</td><td>2662651.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150001 Environment and Natural Resourses - Headquarters</td><td>3915000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>2095000</td><td>95000.0</td><td>59970.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150002 Forestry Services</td><td>3915000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110201 Contractual Employees</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040302 Research & Innovations</td><td>1550000</td><td>1550000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150002 Forestry Services</td><td>3915000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21103 Personal Allowances Paid As Part Of Salary</td><td>2110333 Management Support Allowance</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040302 Research & Innovations</td><td>3000000</td><td>3000000.0</td><td>2338750.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150002 Forestry Services</td><td>3915000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>25558623</td><td>2.2133086E7</td><td>4765909.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150002 Forestry Services</td><td>3915000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150002 Forestry Services</td><td>3915000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>6900000</td><td>6900000.0</td><td>3244800.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150002 Forestry Services</td><td>3915000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040302 Research & Innovations</td><td>16000000</td><td>1.6E7</td><td>1.599646E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150002 Forestry Services</td><td>3915000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>9000000</td><td>9000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3915 Ministry of Environment, Water and Natural Resources</td><td>39150004 Control of air pollution</td><td>3915000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>151000000</td><td>1.36026747E8</td><td>1.36026747E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3916 Ministry of Education, Science and Technology</td><td>39160001 Education</td><td>3916000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>5500000</td><td>2872507.0</td><td>1950000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3916 Ministry of Education, Science and Technology</td><td>39160002 Children Services</td><td>3916000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090202 Public Records and Archives Management</td><td>11000000</td><td>1.1E7</td><td>2781986.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3916 Ministry of Education, Science and Technology</td><td>39160002 Children Services</td><td>3916000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090202 Public Records and Archives Management</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3916 Ministry of Education, Science and Technology</td><td>39160002 Children Services</td><td>3916000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3917 Ministry of Health</td><td>39170002 Medical Services</td><td>3917000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0715 Infrastructure development for missions</td><td>071501 Management of Kenya missions abroad</td><td>1500000</td><td>1500000.0</td><td>1421100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3917 Ministry of Health</td><td>39170004 Ambulance services</td><td>3917000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0712 Devolution Services</td><td>071201 Management of devolution affairs</td><td>0</td><td>1638109.0</td><td>1638109.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3917 Ministry of Health</td><td>39170004 Ambulance services</td><td>3917000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0712 Devolution Services</td><td>071201 Management of devolution affairs</td><td>6380600</td><td>5380600.0</td><td>2977530.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3917 Ministry of Health</td><td>39170004 Ambulance services</td><td>3917000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0712 Devolution Services</td><td>071201 Management of devolution affairs</td><td>18000000</td><td>1.8E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3917 Ministry of Health</td><td>39170004 Ambulance services</td><td>3917000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>9000000</td><td>7361891.0</td><td>7340210.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3918 Ministry of Physical Planning and Development</td><td>39180001 Physical Planning & Development - Headquarters</td><td>3918000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3918 Ministry of Physical Planning and Development</td><td>39180001 Physical Planning & Development - Headquarters</td><td>3918000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>4500000</td><td>4500000.0</td><td>1355325.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3918 Ministry of Physical Planning and Development</td><td>39180001 Physical Planning & Development - Headquarters</td><td>3918000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>10900000</td><td>1.09E7</td><td>9488996.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3918 Ministry of Physical Planning and Development</td><td>39180001 Physical Planning & Development - Headquarters</td><td>3918000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3918 Ministry of Physical Planning and Development</td><td>39180001 Physical Planning & Development - Headquarters</td><td>3918000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>16000000</td><td>1.6E7</td><td>1.020082E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3918 Ministry of Physical Planning and Development</td><td>39180001 Physical Planning & Development - Headquarters</td><td>3918000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111201 Overhaul Of Plant, Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>2000000</td><td>2000000.0</td><td>1720540.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3918 Ministry of Physical Planning and Development</td><td>39180001 Physical Planning & Development - Headquarters</td><td>3918000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>24000</td><td>24000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3918 Ministry of Physical Planning and Development</td><td>39180002 Statistics</td><td>3918000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640599 Other Capital Grants And Trans. -Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>26000000</td><td>2.6E7</td><td>2.6E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3918 Ministry of Physical Planning and Development</td><td>39180002 Statistics</td><td>3918000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>2100000</td><td>2100000.0</td><td>1816800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3918 Ministry of Physical Planning and Development</td><td>39180005 Housing</td><td>3918000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>30000000</td><td>3.0E7</td><td>9059100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3918 Ministry of Physical Planning and Development</td><td>39180006 Energy</td><td>3918000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211026 Purchase Of Vaccines And Sera</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010503 SP. 5.3 Safety and Emergency</td><td>8000000</td><td>8000000.0</td><td>7383500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3919 Ministry of Public Works and Services</td><td>39190001 Public Works & Services -Headquarters</td><td>3919000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>4200000</td><td>4200000.0</td><td>3117030.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3919 Ministry of Public Works and Services</td><td>39190001 Public Works & Services -Headquarters</td><td>3919000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640599 Other Capital Grants And Trans. -Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>20000000</td><td>2.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3919 Ministry of Public Works and Services</td><td>39190001 Public Works & Services -Headquarters</td><td>3919000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030301 Standardization, Metrology and conformity assessment</td><td>1200000</td><td>1200000.0</td><td>1195059.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3919 Ministry of Public Works and Services</td><td>39190001 Public Works & Services -Headquarters</td><td>3919000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>1000000</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3919 Ministry of Public Works and Services</td><td>39190001 Public Works & Services -Headquarters</td><td>3919000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3919 Ministry of Public Works and Services</td><td>39190002 Water Services</td><td>3919000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>1800000</td><td>1800000.0</td><td>1800000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3919 Ministry of Public Works and Services</td><td>39190002 Water Services</td><td>3919000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>4000000</td><td>4000000.0</td><td>4000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3919 Ministry of Public Works and Services</td><td>39190002 Water Services</td><td>3919000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>454080</td><td>454080.0</td><td>445000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3919 Ministry of Public Works and Services</td><td>39190002 Water Services</td><td>3919000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>800000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3919 Ministry of Public Works and Services</td><td>39190002 Water Services</td><td>3919000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030301 Standardization, Metrology and conformity assessment</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3919 Ministry of Public Works and Services</td><td>39190003 Sanitation</td><td>3919000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030601 Tourism Promotion and Marketing</td><td>5000000</td><td>5000000.0</td><td>1175240.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3920 Ministry of Transport</td><td>39200001 Transport - Headquarters</td><td>3920000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>7500000</td><td>7500000.0</td><td>2371558.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3920 Ministry of Transport</td><td>39200001 Transport - Headquarters</td><td>3920000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0505 Technical Vocational Education and Training</td><td>050503 Special Needs in Technical and Vocational Education</td><td>14010000</td><td>5010000.0</td><td>4236560.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3920 Ministry of Transport</td><td>39200001 Transport - Headquarters</td><td>3920000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>15000000</td><td>1.5E7</td><td>2624601.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3920 Ministry of Transport</td><td>39200001 Transport - Headquarters</td><td>3920000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050303 Co-Curriculum Activities</td><td>31200000</td><td>1.775649E7</td><td>5043224.1</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3921 Ministry of Trade Development and Regulations</td><td>39210001 Trade Development & Regulation -Headquarters</td><td>3921000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100102 Water policy Management</td><td>19000000</td><td>1.9E7</td><td>1.54642062E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3921 Ministry of Trade Development and Regulations</td><td>39210001 Trade Development & Regulation -Headquarters</td><td>3921000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100102 Water policy Management</td><td>3500000</td><td>3500000.0</td><td>717000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3921 Ministry of Trade Development and Regulations</td><td>39210001 Trade Development & Regulation -Headquarters</td><td>3921000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100102 Water policy Management</td><td>2000000</td><td>2000000.0</td><td>1984430.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3921 Ministry of Trade Development and Regulations</td><td>39210001 Trade Development & Regulation -Headquarters</td><td>3921000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>900000</td><td>900000.0</td><td>289450.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3921 Ministry of Trade Development and Regulations</td><td>39210002 Markets</td><td>3921000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110799 Purchase Of Vehicles & Other Trans - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>8000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3921 Ministry of Trade Development and Regulations</td><td>39210002 Markets</td><td>3921000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>3000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3921 Ministry of Trade Development and Regulations</td><td>39210002 Markets</td><td>3921000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>25000000</td><td>2.0E7</td><td>1.1084461E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3921 Ministry of Trade Development and Regulations</td><td>39210002 Markets</td><td>3921000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>3000000</td><td>1500000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3921 Ministry of Trade Development and Regulations</td><td>39210002 Markets</td><td>3921000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31122 Purchase Of Specialised Plant (Budget)</td><td>3112299 Purchase Of Specialised Plant (Dummy) - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>10000000</td><td>5000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3921 Ministry of Trade Development and Regulations</td><td>39210002 Markets</td><td>3921000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>0</td><td>6500000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3921 Ministry of Trade Development and Regulations</td><td>39210003 Market development</td><td>3921000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100302 Forestry Research and Development</td><td>500000</td><td>500000.0</td><td>489420.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3921 Ministry of Trade Development and Regulations</td><td>39210004 Trade</td><td>3921000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100402 Water Storage and Flood Control</td><td>35229222</td><td>3.5229222E7</td><td>1.860788145E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3922 Ministry of Culture and Social Services</td><td>39220003 Racing</td><td>3922000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071001 Human Resource Management</td><td>10000000</td><td>1.0E7</td><td>6655099.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3922 Ministry of Culture and Social Services</td><td>39220003 Racing</td><td>3922000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071001 Human Resource Management</td><td>15000000</td><td>1.5E7</td><td>1.416733985E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3922 Ministry of Culture and Social Services</td><td>39220003 Racing</td><td>3922000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071001 Human Resource Management</td><td>5000000</td><td>5000000.0</td><td>4648262.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240001 </td><td>3924000101 Public Works Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>32000000</td><td>3.2E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240001 </td><td>3924000101 Public Works Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>20500000</td><td>2.05E7</td><td>8608926.35</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240001 </td><td>3924000101 Public Works Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>5000000</td><td>5000000.0</td><td>3800099.9</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240001 </td><td>3924000101 Public Works Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>30000000</td><td>3.0E7</td><td>3015999.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240001 </td><td>3924000101 Public Works Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>750000</td><td>750000.0</td><td>746500.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240001 </td><td>3924000101 Public Works Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>9000000</td><td>9000000.0</td><td>4500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240001 </td><td>3924000101 Public Works Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>50000000</td><td>5.0E7</td><td>5.0E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240001 </td><td>3924000101 Public Works Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>2000000</td><td>2000000.0</td><td>1800000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240002 </td><td>3924000201 Roads Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>166200000</td><td>2.28559399E8</td><td>2.0110959555E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240002 </td><td>3924000201 Roads Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>0</td><td>4.643973E7</td><td>1.36068E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240002 </td><td>3924000201 Roads Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>37000000</td><td>3.7E7</td><td>2.38405748E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240002 </td><td>3924000201 Roads Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>32000000</td><td>3.2E7</td><td>2.939E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240002 </td><td>3924000201 Roads Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130199 Acquisition Of Land - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>3500000</td><td>3500000.0</td><td>3397150.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240003 </td><td>3924000301 Transport Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110501 Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>113000000</td><td>5.0E7</td><td>1.06522451E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3924 Ministry Of Roads And Infrastructure Dev</td><td>39240003 </td><td>3924000301 Transport Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>10000000</td><td>1.0E7</td><td>1047782.15</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3925 Ministry Of Energy</td><td>39250001 </td><td>3925000101 Energy Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>90000000</td><td>9.0E7</td><td>8.9578955E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3925 Ministry Of Energy</td><td>39250001 </td><td>3925000101 Energy Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020302 </td><td>35039560</td><td>3.503956E7</td><td>3.34831207E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3925 Ministry Of Energy</td><td>39250001 </td><td>3925000101 Energy Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>550000</td><td>550000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3961 County Assembly</td><td>39610001 Mombasa County- County Assembly HeadQuarters</td><td>3961000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>50739258</td><td>5.0739258E7</td><td>8144457.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3962 Office of Governor</td><td>39620001 Mombasa County- County Executive HeadQuarters</td><td>3962000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>100000000</td><td>1.0E8</td><td>8.399909605E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3963 Ministry of Finance and Economic Planning</td><td>39630001 Finance & Economic Planning Headquarters</td><td>3963000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070402 Administration of Statutory benefits for the retired Presidents</td><td>50000000</td><td>5.0E7</td><td>963780.7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3964 Ministry Of Agriculture, Livestock and Fisheries</td><td>39640011 </td><td>3964001101 Kamweti ATC Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010303 </td><td>4850000</td><td>4850000.0</td><td>4769553.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3964 Ministry Of Agriculture, Livestock and Fisheries</td><td>39640001 Agriculture</td><td>3964000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>5723000</td><td>5723000.0</td><td>1447000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3964 Ministry Of Agriculture, Livestock and Fisheries</td><td>39640001 Agriculture</td><td>3964000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>44875538</td><td>4.4875538E7</td><td>2.74809781E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650001 Environment and Natural Resourses - Headquarters</td><td>3965000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211324 Registration Of Land</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0906 Promotion of the Best Labour Practice</td><td>090601 Promotion of harmonious industrial relations</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650001 Environment and Natural Resourses - Headquarters</td><td>3965000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>10767000</td><td>1.0767E7</td><td>1.0732704E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650001 Environment and Natural Resourses - Headquarters</td><td>3965000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0906 Promotion of the Best Labour Practice</td><td>090601 Promotion of harmonious industrial relations</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650001 Environment and Natural Resourses - Headquarters</td><td>3965000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>6305000</td><td>6305000.0</td><td>4041530.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650001 Environment and Natural Resourses - Headquarters</td><td>3965000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>970000</td><td>970000.0</td><td>250008.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650001 Environment and Natural Resourses - Headquarters</td><td>3965000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>5500000</td><td>5500000.0</td><td>1270877.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650001 Environment and Natural Resourses - Headquarters</td><td>3965000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0906 Promotion of the Best Labour Practice</td><td>090601 Promotion of harmonious industrial relations</td><td>1500000</td><td>1500000.0</td><td>767490.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650002 Forestry Services</td><td>3965000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>15000</td><td>15000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650002 Forestry Services</td><td>3965000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>725000</td><td>725000.0</td><td>121900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650002 Forestry Services</td><td>3965000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220207 Maintenance Of Roads, Ports & Fetties</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650002 Forestry Services</td><td>3965000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26302 Capital Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630201 Capital Grants To Semi-Autonomous Govt. Agencies</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>2255000</td><td>2255000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650002 Forestry Services</td><td>3965000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>4705000</td><td>4705000.0</td><td>2457260.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650002 Forestry Services</td><td>3965000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>648600</td><td>648600.0</td><td>261304.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650002 Forestry Services</td><td>3965000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>190000</td><td>190000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650002 Forestry Services</td><td>3965000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650002 Forestry Services</td><td>3965000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>190562.5</td><td>190562.5</td><td>187355.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650002 Forestry Services</td><td>3965000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>3050828.5</td><td>3050828.5</td><td>811751.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650002 Forestry Services</td><td>3965000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>95625</td><td>95625.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650003 Pollution Control</td><td>3965000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090401 Library Services</td><td>3000000</td><td>3000000.0</td><td>930600.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650003 Pollution Control</td><td>3965000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090401 Library Services</td><td>24000000</td><td>2.4E7</td><td>2.4E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650003 Pollution Control</td><td>3965000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090401 Library Services</td><td>3000000</td><td>3000000.0</td><td>2877390.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650007 Water</td><td>3965000701 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211005 Chemicals And Industrial Gases</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>2500000</td><td>2500000.0</td><td>1823000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650007 Water</td><td>3965000701 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26302 Capital Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630201 Capital Grants To Semi-Autonomous Govt. Agencies</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>47500000</td><td>4.75E7</td><td>3.42200528E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3965 Ministry of Environment, Water and Natural Resources</td><td>39650007 Water</td><td>3965000701 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>346009357</td><td>3.46009357E8</td><td>2.909246888E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3966 Ministry of Education, Science and Technology</td><td>39660001 Education</td><td>3966000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210106 Utilities</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3966 Ministry of Education, Science and Technology</td><td>39660001 Education</td><td>3966000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>21049000</td><td>2.1049E7</td><td>6244890.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3966 Ministry of Education, Science and Technology</td><td>39660001 Education</td><td>3966000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>3750000</td><td>3750000.0</td><td>471000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3966 Ministry of Education, Science and Technology</td><td>39660001 Education</td><td>3966000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>4625000</td><td>4625000.0</td><td>350000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3966 Ministry of Education, Science and Technology</td><td>39660001 Education</td><td>3966000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>100727851</td><td>1.00727851E8</td><td>1.15116007E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3966 Ministry of Education, Science and Technology</td><td>39660002 Children Services</td><td>3966000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210106 Utilities</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3966 Ministry of Education, Science and Technology</td><td>39660002 Children Services</td><td>3966000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>52026950</td><td>5.202695E7</td><td>4.872964005E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3966 Ministry of Education, Science and Technology</td><td>39660002 Children Services</td><td>3966000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>3350000</td><td>3350000.0</td><td>3341431.35</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3966 Ministry of Education, Science and Technology</td><td>39660002 Children Services</td><td>3966000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>6000000</td><td>6000000.0</td><td>3852506.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3966 Ministry of Education, Science and Technology</td><td>39660002 Children Services</td><td>3966000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>4500000</td><td>4500000.0</td><td>2617600.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3966 Ministry of Education, Science and Technology</td><td>39660004 Homecraft Centres</td><td>3966000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>6000000</td><td>6000000.0</td><td>235000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3966 Ministry of Education, Science and Technology</td><td>39660004 Homecraft Centres</td><td>3966000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>26150000</td><td>2.615E7</td><td>2.5921054E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211008 Laboratory Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1940000</td><td>1940000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211021 Purchase Of Bedding And Linen</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2910000</td><td>2910000.0</td><td>1063939.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>11 Revenue</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>71906959</td><td>7.1906959E7</td><td>4840000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>3063719</td><td>3063719.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396001 Mwea Constituency</td><td>39600106 Nyangati</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>0</td><td>0.0</td><td>1.41490198E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396002 Gichugu Constituency</td><td>39600203 Baragwi</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>0</td><td>0.0</td><td>1929935.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>158797390</td><td>1.5879739E8</td><td>4.68347657E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>6147578</td><td>6147578.0</td><td>467415.75</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>20370000</td><td>2.037E7</td><td>1.9685724E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>3477185</td><td>3477185.0</td><td>3417750.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1940000</td><td>1940000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>3880000</td><td>3880000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>23841225</td><td>2.3841225E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>3589858</td><td>3589858.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3967 Ministry of Health</td><td>39670001 County Health Services - Headquarters</td><td>3967000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>12610000</td><td>1.261E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3968 Ministry of Physical Planning and Development</td><td>39680001 Physical Planning & Development - Headquarters</td><td>3968000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211031 Specialised Materials - Other</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>0</td><td>0.0</td><td>181550.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3968 Ministry of Physical Planning and Development</td><td>39680001 Physical Planning & Development - Headquarters</td><td>3968000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>9691823</td><td>9691823.0</td><td>6019050.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3968 Ministry of Physical Planning and Development</td><td>39680001 Physical Planning & Development - Headquarters</td><td>3968000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>62500000</td><td>6.25E7</td><td>1.75924673E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3968 Ministry of Physical Planning and Development</td><td>39680001 Physical Planning & Development - Headquarters</td><td>3968000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>3395000</td><td>3395000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3968 Ministry of Physical Planning and Development</td><td>39680003 Land Survey and Mapping</td><td>3968000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>0</td><td>0.0</td><td>1583500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3969 Ministry of Public Works and Services</td><td>39690002 Water Services</td><td>3969000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020304 </td><td>0</td><td>0.0</td><td>9283773.4</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3969 Ministry of Public Works and Services</td><td>39690002 Water Services</td><td>3969000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020304 </td><td>48500000</td><td>4.85E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3969 Ministry of Public Works and Services</td><td>39690002 Water Services</td><td>3969000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020304 </td><td>13580000</td><td>1.358E7</td><td>1.2333358E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3969 Ministry of Public Works and Services</td><td>39690002 Water Services</td><td>3969000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020304 </td><td>0</td><td>0.0</td><td>1.88128654E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3969 Ministry of Public Works and Services</td><td>39690002 Water Services</td><td>3969000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110501 Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020304 </td><td>9700000</td><td>9700000.0</td><td>2.809073105E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3969 Ministry of Public Works and Services</td><td>39690002 Water Services</td><td>3969000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020304 </td><td>273582033</td><td>2.73582033E8</td><td>1.6845231075E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3969 Ministry of Public Works and Services</td><td>39690002 Water Services</td><td>3969000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020304 </td><td>0</td><td>0.0</td><td>8761399.95</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3969 Ministry of Public Works and Services</td><td>39690002 Water Services</td><td>3969000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110699 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020304 </td><td>11927813</td><td>1.1927813E7</td><td>2000000.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3969 Ministry of Public Works and Services</td><td>39690002 Water Services</td><td>3969000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020304 </td><td>0</td><td>0.0</td><td>2849900.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3969 Ministry of Public Works and Services</td><td>39690002 Water Services</td><td>3969000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020304 </td><td>0</td><td>0.0</td><td>144200.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3970 Ministry of Transport</td><td>39700009 </td><td>3970000901 Cooperative Societies Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030301 Standardization, Metrology and conformity assessment</td><td>2474470</td><td>2474470.0</td><td>965000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3970 Ministry of Transport</td><td>39700003 Transport</td><td>3970000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030402 Co-operative Advisory Services</td><td>33950000</td><td>3.395E7</td><td>1.07002473E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3970 Ministry of Transport</td><td>39700007 Street Lighting</td><td>3970000701 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030303 Promotion of Industrial Products</td><td>30264000</td><td>3.0264E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3971 Ministry of Trade Development and Regulations</td><td>39710001 Trade Development & Regulation -Headquarters</td><td>3971000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0910 General Administration Planning and Support Services</td><td>091001 Policy, Planning and General administrative services</td><td>22601000</td><td>2.2601E7</td><td>8190568.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3971 Ministry of Trade Development and Regulations</td><td>39710002 Markets</td><td>3971000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0908 Social Development and Children Services</td><td>090801 Social Welfare and vocational rehabilitation</td><td>4845706</td><td>4845706.0</td><td>1435000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>396 Kirinyaga County</td><td>3971 Ministry of Trade Development and Regulations</td><td>39710004 Trade</td><td>3971000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3960 Kirinyaga County</td><td>396000 Kirinyaga County</td><td>39600001 Kirinyaga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0909 National Social Safety Net</td><td>090901 Social Assistance to Vulnerable Groups</td><td>2426063</td><td>2426063.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4011 County Assembly</td><td>40110001 Mombasa County- County Assembly HeadQuarters</td><td>4011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>281 Budget Contingency Reserve</td><td>28102 Civil Contingency Reserves</td><td>2810299 Civil Contingency Reserves - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0726 Human Resource management and Development</td><td>072602 Human Resource Management</td><td>56701000</td><td>1.03E8</td><td>1.008E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4011 County Assembly</td><td>40110001 Mombasa County- County Assembly HeadQuarters</td><td>4011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0726 Human Resource management and Development</td><td>072602 Human Resource Management</td><td>159574000</td><td>1.80722E8</td><td>6.6408978E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4013 Ministry of Finance and Economic Planning</td><td>40130001 Finance & Economic Planning Headquarters</td><td>4013000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>24 Interest Payments</td><td>242 Interest On Domestic Borrowing (Non-Govt.)</td><td>24203 Other Financial Institutions</td><td>2420303 Loans On Other Instruments</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0719 Economic and Financial Policy Formulation and Management</td><td>071901 Fiscal Policy Formulation, Development and Management</td><td>115000000</td><td>5.0E7</td><td>6.51152063E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4013 Ministry of Finance and Economic Planning</td><td>40130001 Finance & Economic Planning Headquarters</td><td>4013000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0719 Economic and Financial Policy Formulation and Management</td><td>071901 Fiscal Policy Formulation, Development and Management</td><td>484811000</td><td>1.79024735E8</td><td>1.778902849E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4013 Ministry of Finance and Economic Planning</td><td>40130001 Finance & Economic Planning Headquarters</td><td>4013000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640599 Other Capital Grants And Trans. -Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0719 Economic and Financial Policy Formulation and Management</td><td>071901 Fiscal Policy Formulation, Development and Management</td><td>70000000</td><td>3.6278469E7</td><td>3.159458E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4013 Ministry of Finance and Economic Planning</td><td>40130001 Finance & Economic Planning Headquarters</td><td>4013000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>281 Budget Contingency Reserve</td><td>28102 Civil Contingency Reserves</td><td>2810201 Civil Contigency Reserves</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0719 Economic and Financial Policy Formulation and Management</td><td>071901 Fiscal Policy Formulation, Development and Management</td><td>70000000</td><td>3.2679393E7</td><td>3.267939245E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4013 Ministry of Finance and Economic Planning</td><td>40130001 Finance & Economic Planning Headquarters</td><td>4013000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0719 Economic and Financial Policy Formulation and Management</td><td>071901 Fiscal Policy Formulation, Development and Management</td><td>75000000</td><td>2.8086402E7</td><td>2.57320036E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4014 Ministry Of Agriculture, Livestock and Fisheries</td><td>40140001 Agriculture</td><td>4014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640399 Subsidies To Small Busn. - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>80000000</td><td>4.3428365E7</td><td>4.3407235E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4014 Ministry Of Agriculture, Livestock and Fisheries</td><td>40140001 Agriculture</td><td>4014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>40000000</td><td>1.7054036E7</td><td>-1721051.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4014 Ministry Of Agriculture, Livestock and Fisheries</td><td>40140001 Agriculture</td><td>4014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>5000000</td><td>1227000.0</td><td>1227000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4014 Ministry Of Agriculture, Livestock and Fisheries</td><td>40140001 Agriculture</td><td>4014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>40000000</td><td>2.0078678E7</td><td>2.00631683E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4014 Ministry Of Agriculture, Livestock and Fisheries</td><td>40140001 Agriculture</td><td>4014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>10000000</td><td>1625255.0</td><td>1625255.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4014 Ministry Of Agriculture, Livestock and Fisheries</td><td>40140001 Agriculture</td><td>4014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111399 Purch. Of Certified Seeds - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>10000000</td><td>4578400.0</td><td>4578400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4014 Ministry Of Agriculture, Livestock and Fisheries</td><td>40140001 Agriculture</td><td>4014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>150000000</td><td>4.41012766E8</td><td>3.798344363E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4014 Ministry Of Agriculture, Livestock and Fisheries</td><td>40140001 Agriculture</td><td>4014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>312 Acquisition Of Inventories, Stock And Commodities</td><td>31201 Acquisition Of Strategic Stocks</td><td>3120199 Acquisition Of Strategic Stocks - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>10000000</td><td>2995500.0</td><td>-1.7637341E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4015 Ministry of Environment, Water and Natural Resources</td><td>40150002 Forestry Services</td><td>4015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>40000000</td><td>1.6775954E7</td><td>1.67759537E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4015 Ministry of Environment, Water and Natural Resources</td><td>40150002 Forestry Services</td><td>4015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>30000000</td><td>7.5474144E7</td><td>7.367530105E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4015 Ministry of Environment, Water and Natural Resources</td><td>40150002 Forestry Services</td><td>4015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>666500000</td><td>3.61539692E8</td><td>3.6226412595E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4015 Ministry of Environment, Water and Natural Resources</td><td>40150002 Forestry Services</td><td>4015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>100000000</td><td>2.06731041E8</td><td>2.0673104025E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4015 Ministry of Environment, Water and Natural Resources</td><td>40150002 Forestry Services</td><td>4015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>50000000</td><td>2.0479169E7</td><td>1.56957944E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4016 Ministry of Education, Science and Technology</td><td>40160002 Children Services</td><td>4016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220299 Routine Maintenance - Other Assets- Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>70000000</td><td>1.5716485E7</td><td>1.82391053E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4016 Ministry of Education, Science and Technology</td><td>40160002 Children Services</td><td>4016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640304 Ict Enterpreneurs</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>5000000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4016 Ministry of Education, Science and Technology</td><td>40160002 Children Services</td><td>4016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640399 Subsidies To Small Busn. - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>0</td><td>2.5E7</td><td>2.359107175E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4016 Ministry of Education, Science and Technology</td><td>40160002 Children Services</td><td>4016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>35000000</td><td>0.0</td><td>-2213410.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4016 Ministry of Education, Science and Technology</td><td>40160002 Children Services</td><td>4016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>0</td><td>1.13E8</td><td>1.74209059E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4016 Ministry of Education, Science and Technology</td><td>40160002 Children Services</td><td>4016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>312 Acquisition Of Inventories, Stock And Commodities</td><td>31201 Acquisition Of Strategic Stocks</td><td>3120102 Purchase Of Milk</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>20000000</td><td>8275544.0</td><td>8275544.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4017 Ministry of Health</td><td>40170003 County health services</td><td>4017000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0506 Research, Science, Technology and Innovation</td><td>050603 Science and Technology Development and Promotion</td><td>5000000</td><td>1062010.0</td><td>745490.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4017 Ministry of Health</td><td>40170003 County health services</td><td>4017000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211010 Supplies Of Broadcasting & Information Services</td><td>00 Domestic Resources</td><td>05 Education</td><td>0506 Research, Science, Technology and Innovation</td><td>050603 Science and Technology Development and Promotion</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4017 Ministry of Health</td><td>40170003 County health services</td><td>4017000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211011 Purchase/Production Of Photographic & Audio-Visual Materials</td><td>00 Domestic Resources</td><td>05 Education</td><td>0506 Research, Science, Technology and Innovation</td><td>050603 Science and Technology Development and Promotion</td><td>5000000</td><td>487200.0</td><td>487200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4017 Ministry of Health</td><td>40170003 County health services</td><td>4017000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>25 Subsidies</td><td>251 Subsidies To Public Corporations</td><td>25101 Subsidies To Non-Financial Public Enterprises</td><td>2510118 Grants To Youth Politechnics</td><td>00 Domestic Resources</td><td>05 Education</td><td>0506 Research, Science, Technology and Innovation</td><td>050603 Science and Technology Development and Promotion</td><td>35000000</td><td>2.0E7</td><td>1.56912231E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4017 Ministry of Health</td><td>40170003 County health services</td><td>4017000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640104 Scholarships And Other Educational Benefits -  Primary Education</td><td>00 Domestic Resources</td><td>05 Education</td><td>0506 Research, Science, Technology and Innovation</td><td>050603 Science and Technology Development and Promotion</td><td>35000000</td><td>3.0E7</td><td>2.98286388E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4017 Ministry of Health</td><td>40170003 County health services</td><td>4017000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640105 Scholarships And Other Educational Beneftis - Pre-Primary Education</td><td>00 Domestic Resources</td><td>05 Education</td><td>0506 Research, Science, Technology and Innovation</td><td>050603 Science and Technology Development and Promotion</td><td>10000000</td><td>1.21140338E8</td><td>9.3816498E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4017 Ministry of Health</td><td>40170003 County health services</td><td>4017000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26499 Scholarships And Other Educ. -</td><td>2649999 Scholarships And Other Educ. -</td><td>00 Domestic Resources</td><td>05 Education</td><td>0506 Research, Science, Technology and Innovation</td><td>050603 Science and Technology Development and Promotion</td><td>70000000</td><td>4.4E7</td><td>4.39904648E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4017 Ministry of Health</td><td>40170003 County health services</td><td>4017000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0506 Research, Science, Technology and Innovation</td><td>050603 Science and Technology Development and Promotion</td><td>20000000</td><td>8882620.0</td><td>7968200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4017 Ministry of Health</td><td>40170003 County health services</td><td>4017000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0506 Research, Science, Technology and Innovation</td><td>050603 Science and Technology Development and Promotion</td><td>20000000</td><td>9011000.0</td><td>9010999.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4017 Ministry of Health</td><td>40170003 County health services</td><td>4017000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111304 Purchase Of Zoo Animals</td><td>00 Domestic Resources</td><td>05 Education</td><td>0506 Research, Science, Technology and Innovation</td><td>050603 Science and Technology Development and Promotion</td><td>30000000</td><td>1.2416832E7</td><td>1.1997608E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4018 Ministry of Physical Planning and Development</td><td>40180002 Statistics</td><td>4018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>300000000</td><td>2.3684064E8</td><td>2.36562434E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4018 Ministry of Physical Planning and Development</td><td>40180002 Statistics</td><td>4018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211304 Medical Expenses</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>10000000</td><td>2.0E7</td><td>1.993239E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4018 Ministry of Physical Planning and Development</td><td>40180002 Statistics</td><td>4018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>10000000</td><td>2.8E7</td><td>2.69182079E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4018 Ministry of Physical Planning and Development</td><td>40180002 Statistics</td><td>4018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>50000000</td><td>3.0E7</td><td>4804615.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4018 Ministry of Physical Planning and Development</td><td>40180002 Statistics</td><td>4018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>0</td><td>8000000.0</td><td>6496320.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4018 Ministry of Physical Planning and Development</td><td>40180002 Statistics</td><td>4018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31122 Purchase Of Specialised Plant (Budget)</td><td>3112299 Purchase Of Specialised Plant (Dummy) - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>10000000</td><td>3159360.0</td><td>3159360.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4019 Ministry of Public Works and Services</td><td>40190001 Public Works & Services -Headquarters</td><td>4019000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110699 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0113 Land Administration and Management</td><td>011301 land Administration and Management</td><td>90000000</td><td>5.3E7</td><td>4.99142617E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4021 Ministry of Trade Development and Regulations</td><td>40210002 Markets</td><td>4021000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640303 Co-Operative Societies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>8000000</td><td>3923000.0</td><td>3923000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4021 Ministry of Trade Development and Regulations</td><td>40210002 Markets</td><td>4021000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>299 System Required Expense A/Cs</td><td>29901 System Required Expenses</td><td>2990101 Outside Processing</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>100000000</td><td>3.01748778E8</td><td>2.9485296895E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4021 Ministry of Trade Development and Regulations</td><td>40210002 Markets</td><td>4021000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>30000000</td><td>470120.0</td><td>2470120.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4021 Ministry of Trade Development and Regulations</td><td>40210002 Markets</td><td>4021000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>10000000</td><td>3858102.0</td><td>3858102.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4022 Ministry of Culture and Social Services</td><td>40220001 Culture & Social Services</td><td>4022000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210807 Medals, Awards And Honors</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>5000000</td><td>8000000.0</td><td>6368072.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4022 Ministry of Culture and Social Services</td><td>40220001 Culture & Social Services</td><td>4022000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211328 Counselling Services</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>10000000</td><td>7000000.0</td><td>3986990.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4022 Ministry of Culture and Social Services</td><td>40220001 Culture & Social Services</td><td>4022000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>25 Subsidies</td><td>252 Subsidies To Private Enterprises</td><td>25201 Subsidies To Non- Financial Private Enterprises</td><td>2520199 Subsidies To Non- Financial Private Enterp. (Budget)           Ises</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>10000000</td><td>8000000.0</td><td>7982088.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4022 Ministry of Culture and Social Services</td><td>40220001 Culture & Social Services</td><td>4022000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26402 Emergency Relief And Refugee Assistance</td><td>2640299 Emergency Relief And Ref. - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>10000000</td><td>5000000.0</td><td>4919448.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4022 Ministry of Culture and Social Services</td><td>40220001 Culture & Social Services</td><td>4022000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>5000000</td><td>5000000.0</td><td>4946865.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4022 Ministry of Culture and Social Services</td><td>40220001 Culture & Social Services</td><td>4022000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640505 Micro Finanace Youth Programme</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>5000000</td><td>5000000.0</td><td>4966625.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4022 Ministry of Culture and Social Services</td><td>40220001 Culture & Social Services</td><td>4022000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>30000000</td><td>3.0E7</td><td>2.9401842E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4023 Ministry Of Environment And Natural Reso</td><td>40230001 </td><td>4023000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211031 Specialised Materials - Other</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100304 National Parks and Reserves Management</td><td>0</td><td>5000000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4023 Ministry Of Environment And Natural Reso</td><td>40230001 </td><td>4023000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220299 Routine Maintenance - Other Assets- Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100304 National Parks and Reserves Management</td><td>0</td><td>1.3E7</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4023 Ministry Of Environment And Natural Reso</td><td>40230001 </td><td>4023000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>2 Expenditure</td><td>25 Subsidies</td><td>252 Subsidies To Private Enterprises</td><td>25201 Subsidies To Non- Financial Private Enterprises</td><td>2520199 Subsidies To Non- Financial Private Enterp. (Budget)           Ises</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100304 National Parks and Reserves Management</td><td>0</td><td>5000000.0</td><td>400000.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4023 Ministry Of Environment And Natural Reso</td><td>40230001 </td><td>4023000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111304 Purchase Of Zoo Animals</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100304 National Parks and Reserves Management</td><td>0</td><td>6800000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>401 Muranga County</td><td>4023 Ministry Of Environment And Natural Reso</td><td>40230001 </td><td>4023000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>4010 Muranga County</td><td>401000 Muranga County</td><td>40100001 Muranga County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100304 National Parks and Reserves Management</td><td>0</td><td>5000000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4061 County Assembly</td><td>40610008 </td><td>4061000801 Administration</td><td>01 County Assembly</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>15000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4061 County Assembly</td><td>40610008 </td><td>4061000801 Administration</td><td>01 County Assembly</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>15000000</td><td>1.0E7</td><td>9700000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4061 County Assembly</td><td>40610008 </td><td>4061000801 Administration</td><td>01 County Assembly</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10000000</td><td>1.0E7</td><td>9697473.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4061 County Assembly</td><td>40610008 </td><td>4061000801 Administration</td><td>01 County Assembly</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10000000</td><td>8000000.0</td><td>7579097.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4061 County Assembly</td><td>40610008 </td><td>4061000801 Administration</td><td>01 County Assembly</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4062 Office of Governor</td><td>40620003 County Executive Committee</td><td>4062000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070202 SP 2.2 Advisory Services on Economic and Social Affairs</td><td>5000000</td><td>5000000.0</td><td>4854080.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4062 Office of Governor</td><td>40620003 County Executive Committee</td><td>4062000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4062 Office of Governor</td><td>40620003 County Executive Committee</td><td>4062000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>5000000</td><td>1720000.0</td><td>1720000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4064 Ministry Of Agriculture, Livestock and Fisheries</td><td>40640004 County Abaitors</td><td>4064000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070402 Administration of Statutory benefits for the retired Presidents</td><td>5000000</td><td>1.0E7</td><td>9958440.95</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4064 Ministry Of Agriculture, Livestock and Fisheries</td><td>40640006 Livestock Sale Yards</td><td>4064000601 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070403 </td><td>10000000</td><td>1.0E7</td><td>9698311.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4064 Ministry Of Agriculture, Livestock and Fisheries</td><td>40640008 Crop Husbandry</td><td>4064000801 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>281 Budget Contingency Reserve</td><td>28102 Civil Contingency Reserves</td><td>2810205 Emergency Fund</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>50553709</td><td>2.6213935E7</td><td>2.6213935E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4064 Ministry Of Agriculture, Livestock and Fisheries</td><td>40640008 Crop Husbandry</td><td>4064000801 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>20000000</td><td>2.0E7</td><td>1.92725999E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4064 Ministry Of Agriculture, Livestock and Fisheries</td><td>40640008 Crop Husbandry</td><td>4064000801 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>20000000</td><td>2.0E7</td><td>1.9548E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4064 Ministry Of Agriculture, Livestock and Fisheries</td><td>40640008 Crop Husbandry</td><td>4064000801 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>0</td><td>5000000.0</td><td>4732500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4064 Ministry Of Agriculture, Livestock and Fisheries</td><td>40640008 Crop Husbandry</td><td>4064000801 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111099 Purch. Of Office Furn. & Gen. - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>0</td><td>6000000.0</td><td>5981500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4065 Ministry of Environment, Water and Natural Resources</td><td>40650001 Environment and Natural Resourses - Headquarters</td><td>4065000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>0</td><td>3.5E7</td><td>6216100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4065 Ministry of Environment, Water and Natural Resources</td><td>40650001 Environment and Natural Resourses - Headquarters</td><td>4065000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>12000000</td><td>2.21E8</td><td>2.18794265E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4065 Ministry of Environment, Water and Natural Resources</td><td>40650005 Noise pollution</td><td>4065000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406001 Gatundu South Constituency</td><td>40600101 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>15000000</td><td>0.0</td><td>-126100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4065 Ministry of Environment, Water and Natural Resources</td><td>40650005 Noise pollution</td><td>4065000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406002 Gatundu North Constituency</td><td>40600201 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>15000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4065 Ministry of Environment, Water and Natural Resources</td><td>40650005 Noise pollution</td><td>4065000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406003 Juja Constituency</td><td>40600301 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>15000000</td><td>1.5E7</td><td>3990000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4065 Ministry of Environment, Water and Natural Resources</td><td>40650005 Noise pollution</td><td>4065000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406006 Githunguri Constituency</td><td>40600601 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4065 Ministry of Environment, Water and Natural Resources</td><td>40650005 Noise pollution</td><td>4065000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406009 Kabete Constituency</td><td>40600901 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4065 Ministry of Environment, Water and Natural Resources</td><td>40650005 Noise pollution</td><td>4065000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406012 Lari Constituency</td><td>40601201 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>15000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4065 Ministry of Environment, Water and Natural Resources</td><td>40650005 Noise pollution</td><td>4065000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406005 Ruiru Constituency</td><td>40600501 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>5000000</td><td>3000000.0</td><td>2986288.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4065 Ministry of Environment, Water and Natural Resources</td><td>40650005 Noise pollution</td><td>4065000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406007 Kiambu County Constituency</td><td>40600701 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4066 Ministry of Education, Science and Technology</td><td>40660001 Education</td><td>4066000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>10000000</td><td>7000000.0</td><td>5670688.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4066 Ministry of Education, Science and Technology</td><td>40660001 Education</td><td>4066000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>30000000</td><td>2.2E7</td><td>1.5813852E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4066 Ministry of Education, Science and Technology</td><td>40660001 Education</td><td>4066000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>95000000</td><td>6.82E7</td><td>5.69054355E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4066 Ministry of Education, Science and Technology</td><td>40660001 Education</td><td>4066000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>20000000</td><td>9000000.0</td><td>8045080.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4066 Ministry of Education, Science and Technology</td><td>40660002 Children Services</td><td>4066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>5000000</td><td>5000000.0</td><td>3006400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4066 Ministry of Education, Science and Technology</td><td>40660002 Children Services</td><td>4066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31122 Purchase Of Specialised Plant (Budget)</td><td>3112299 Purchase Of Specialised Plant (Dummy) - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>50000000</td><td>4.32E7</td><td>3.838035E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4066 Ministry of Education, Science and Technology</td><td>40660003 Pre-Primary Education</td><td>4066000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>10000000</td><td>1.0E7</td><td>9534821.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4066 Ministry of Education, Science and Technology</td><td>40660005 Youth Services</td><td>4066000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>10000000</td><td>1.5E7</td><td>1.37233466E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4066 Ministry of Education, Science and Technology</td><td>40660005 Youth Services</td><td>4066000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4067 Ministry of Health</td><td>40670001 County Health Services - Headquarters</td><td>4067000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100102 Water policy Management</td><td>20000000</td><td>2.0E7</td><td>1.90559345E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4067 Ministry of Health</td><td>40670001 County Health Services - Headquarters</td><td>4067000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100102 Water policy Management</td><td>10000000</td><td>1.0E7</td><td>6856072.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4067 Ministry of Health</td><td>40670001 County Health Services - Headquarters</td><td>4067000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100102 Water policy Management</td><td>17500000</td><td>1.35E7</td><td>7651907.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4067 Ministry of Health</td><td>40670001 County Health Services - Headquarters</td><td>4067000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100102 Water policy Management</td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4067 Ministry of Health</td><td>40670002 Medical Services</td><td>4067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100103 </td><td>75000000</td><td>7.5E7</td><td>5.354296735E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4067 Ministry of Health</td><td>40670002 Medical Services</td><td>4067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100103 </td><td>5000000</td><td>5000000.0</td><td>1936612.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4067 Ministry of Health</td><td>40670002 Medical Services</td><td>4067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100103 </td><td>35000000</td><td>4.8E7</td><td>3.55715604E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4067 Ministry of Health</td><td>40670002 Medical Services</td><td>4067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100103 </td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4067 Ministry of Health</td><td>40670004 Ambulance services</td><td>4067000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>8000000</td><td>8000000.0</td><td>6777413.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4067 Ministry of Health</td><td>40670004 Ambulance services</td><td>4067000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>35000000</td><td>5.6E7</td><td>5.4437165E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4068 Ministry of Physical Planning and Development</td><td>40680001 Physical Planning & Development - Headquarters</td><td>4068000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>0</td><td>2.67962729E8</td><td>2.62612729E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4068 Ministry of Physical Planning and Development</td><td>40680001 Physical Planning & Development - Headquarters</td><td>4068000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>127820401</td><td>8.7820401E7</td><td>7.10934883E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4068 Ministry of Physical Planning and Development</td><td>40680001 Physical Planning & Development - Headquarters</td><td>4068000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>15000000</td><td>5000000.0</td><td>3500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4068 Ministry of Physical Planning and Development</td><td>40680001 Physical Planning & Development - Headquarters</td><td>4068000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>35000000</td><td>3.65E7</td><td>3.575E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4068 Ministry of Physical Planning and Development</td><td>40680001 Physical Planning & Development - Headquarters</td><td>4068000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>60000000</td><td>6.9E7</td><td>6.869566745E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4068 Ministry of Physical Planning and Development</td><td>40680001 Physical Planning & Development - Headquarters</td><td>4068000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>6000000</td><td>2000000.0</td><td>2000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4068 Ministry of Physical Planning and Development</td><td>40680001 Physical Planning & Development - Headquarters</td><td>4068000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4068 Ministry of Physical Planning and Development</td><td>40680001 Physical Planning & Development - Headquarters</td><td>4068000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4068 Ministry of Physical Planning and Development</td><td>40680002 Statistics</td><td>4068000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>15000000</td><td>9000000.0</td><td>8681417.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4068 Ministry of Physical Planning and Development</td><td>40680002 Statistics</td><td>4068000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111106 Purchase Of Freighting Vehicles  And Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4068 Ministry of Physical Planning and Development</td><td>40680003 Land Survey and Mapping</td><td>4068000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>50000000</td><td>7.95E7</td><td>6.00577199E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4068 Ministry of Physical Planning and Development</td><td>40680003 Land Survey and Mapping</td><td>4068000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406007 Kiambu County Constituency</td><td>40600701 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>10000000</td><td>1.0E7</td><td>7884809.25</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4068 Ministry of Physical Planning and Development</td><td>40680003 Land Survey and Mapping</td><td>4068000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406011 Limuru  Constituency</td><td>40601101 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>10000000</td><td>1.0E7</td><td>6335916.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4068 Ministry of Physical Planning and Development</td><td>40680003 Land Survey and Mapping</td><td>4068000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4069 Ministry of Public Works and Services</td><td>40690005 </td><td>4069000501 Administration</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4069 Ministry of Public Works and Services</td><td>40690005 </td><td>4069000501 Administration</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1000000</td><td>1000000.0</td><td>958440.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4069 Ministry of Public Works and Services</td><td>40690001 Public Works & Services -Headquarters</td><td>4069000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>70000000</td><td>3.0E7</td><td>1.887345E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4069 Ministry of Public Works and Services</td><td>40690001 Public Works & Services -Headquarters</td><td>4069000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>20000000</td><td>1.4E7</td><td>6997107.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4069 Ministry of Public Works and Services</td><td>40690001 Public Works & Services -Headquarters</td><td>4069000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>20000000</td><td>2.0E7</td><td>1.513365E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4069 Ministry of Public Works and Services</td><td>40690001 Public Works & Services -Headquarters</td><td>4069000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>50000000</td><td>5.0E7</td><td>4.3024492E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4069 Ministry of Public Works and Services</td><td>40690002 Water Services</td><td>4069000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26402 Emergency Relief And Refugee Assistance</td><td>2640201 Emergency Relief (Food, Medicine, Blankets, Cash Grant, Tents & Other Temporary Shelter Etc.)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>14000000</td><td>7000000.0</td><td>6945386.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4069 Ministry of Public Works and Services</td><td>40690002 Water Services</td><td>4069000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>10000000</td><td>1.0E7</td><td>3772500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4069 Ministry of Public Works and Services</td><td>40690002 Water Services</td><td>4069000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>20000000</td><td>2.6E7</td><td>2.149868E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4069 Ministry of Public Works and Services</td><td>40690003 Sanitation</td><td>4069000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>100000000</td><td>9.7E7</td><td>9.69999995E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4069 Ministry of Public Works and Services</td><td>40690003 Sanitation</td><td>4069000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>0</td><td>1.48E8</td><td>1.181185543E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4070 Ministry of Transport</td><td>40700002 County Roads</td><td>4070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090102 Development and Management of Sports Facilities</td><td>60000000</td><td>6.0E7</td><td>1.8063485E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4070 Ministry of Transport</td><td>40700002 County Roads</td><td>4070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406007 Kiambu County Constituency</td><td>40600701 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090102 Development and Management of Sports Facilities</td><td>40000000</td><td>4.0E7</td><td>459000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4070 Ministry of Transport</td><td>40700002 County Roads</td><td>4070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406004 Thika Town Constituency</td><td>40600401 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090102 Development and Management of Sports Facilities</td><td>15000000</td><td>1.5E7</td><td>5167180.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4070 Ministry of Transport</td><td>40700002 County Roads</td><td>4070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090102 Development and Management of Sports Facilities</td><td>7000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4070 Ministry of Transport</td><td>40700002 County Roads</td><td>4070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090102 Development and Management of Sports Facilities</td><td>35000000</td><td>1.5E7</td><td>1.494596E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4070 Ministry of Transport</td><td>40700002 County Roads</td><td>4070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090102 Development and Management of Sports Facilities</td><td>8000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4070 Ministry of Transport</td><td>40700003 Transport</td><td>4070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090103 </td><td>12000000</td><td>1.2E7</td><td>4000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4070 Ministry of Transport</td><td>40700003 Transport</td><td>4070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090103 </td><td>16000000</td><td>1.0E7</td><td>349880.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4070 Ministry of Transport</td><td>40700003 Transport</td><td>4070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41101 Domestic Loans To Other Levels Of Govt.</td><td>4110199 Domestic Loans To Other Levels - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090103 </td><td>200000000</td><td>2.0E8</td><td>1.50457E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4070 Ministry of Transport</td><td>40700004 Traffic and Parking</td><td>4070000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>7000000</td><td>5500000.0</td><td>5462734.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4071 Ministry of Trade Development and Regulations</td><td>40710001 Trade Development & Regulation -Headquarters</td><td>4071000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>0</td><td>2.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4071 Ministry of Trade Development and Regulations</td><td>40710001 Trade Development & Regulation -Headquarters</td><td>4071000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>0</td><td>2.2E7</td><td>7500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4071 Ministry of Trade Development and Regulations</td><td>40710001 Trade Development & Regulation -Headquarters</td><td>4071000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4071 Ministry of Trade Development and Regulations</td><td>40710001 Trade Development & Regulation -Headquarters</td><td>4071000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>0</td><td>8000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4071 Ministry of Trade Development and Regulations</td><td>40710001 Trade Development & Regulation -Headquarters</td><td>4071000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>3500000</td><td>3500000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4071 Ministry of Trade Development and Regulations</td><td>40710001 Trade Development & Regulation -Headquarters</td><td>4071000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>3500000</td><td>3500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4071 Ministry of Trade Development and Regulations</td><td>40710001 Trade Development & Regulation -Headquarters</td><td>4071000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>15000000</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4071 Ministry of Trade Development and Regulations</td><td>40710001 Trade Development & Regulation -Headquarters</td><td>4071000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>20000000</td><td>2.0E7</td><td>1.908973E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4071 Ministry of Trade Development and Regulations</td><td>40710001 Trade Development & Regulation -Headquarters</td><td>4071000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4071 Ministry of Trade Development and Regulations</td><td>40710002 Markets</td><td>4071000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31101 Purchase Of Buildings</td><td>3110102 Purchase Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>0</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4071 Ministry of Trade Development and Regulations</td><td>40710002 Markets</td><td>4071000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>40000000</td><td>4.0E7</td><td>1.4709728E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4071 Ministry of Trade Development and Regulations</td><td>40710002 Markets</td><td>4071000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>60000000</td><td>1.4E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4071 Ministry of Trade Development and Regulations</td><td>40710004 Trade</td><td>4071000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>15000000</td><td>1.6E7</td><td>1.0935275E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4072 Ministry of Culture and Social Services</td><td>40720001 Culture & Social Services</td><td>4072000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>90000000</td><td>1.15E8</td><td>3.318474105E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4072 Ministry of Culture and Social Services</td><td>40720001 Culture & Social Services</td><td>4072000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>3000000</td><td>3000000.0</td><td>1398010.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4072 Ministry of Culture and Social Services</td><td>40720001 Culture & Social Services</td><td>4072000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>20000000</td><td>1.0E7</td><td>6265664.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4072 Ministry of Culture and Social Services</td><td>40720001 Culture & Social Services</td><td>4072000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>5000000</td><td>5000000.0</td><td>3906530.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4072 Ministry of Culture and Social Services</td><td>40720001 Culture & Social Services</td><td>4072000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110999 Purch. Of Household Furn. - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>15000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4072 Ministry of Culture and Social Services</td><td>40720001 Culture & Social Services</td><td>4072000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>2000000</td><td>2000000.0</td><td>1763000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4072 Ministry of Culture and Social Services</td><td>40720003 Racing</td><td>4072000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>5000000</td><td>5000000.0</td><td>3073958.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4072 Ministry of Culture and Social Services</td><td>40720003 Racing</td><td>4072000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>30000000</td><td>3.0E7</td><td>1.891739105E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4072 Ministry of Culture and Social Services</td><td>40720004 Cultural activities</td><td>4072000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4072 Ministry of Culture and Social Services</td><td>40720005 Public Entertainment</td><td>4072000501 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>5000000</td><td>1.5E7</td><td>1.4170072E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4073 Roads, Transport And Public Works</td><td>40730006 </td><td>4073000601 Administration</td><td>13 Other NEC</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>280000000</td><td>2.8E8</td><td>2.756289953E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4073 Roads, Transport And Public Works</td><td>40730006 </td><td>4073000601 Administration</td><td>13 Other NEC</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>460000000</td><td>4.7E8</td><td>4.6991570815E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4073 Roads, Transport And Public Works</td><td>40730006 </td><td>4073000601 Administration</td><td>13 Other NEC</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>30000000</td><td>3.0E7</td><td>2.6016822E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4073 Roads, Transport And Public Works</td><td>40730006 </td><td>4073000601 Administration</td><td>13 Other NEC</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110501 Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>15000000</td><td>1.5E7</td><td>1.39E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4073 Roads, Transport And Public Works</td><td>40730006 </td><td>4073000601 Administration</td><td>13 Other NEC</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>20000000</td><td>1.0E7</td><td>7308000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4073 Roads, Transport And Public Works</td><td>40730006 </td><td>4073000601 Administration</td><td>13 Other NEC</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>60000000</td><td>6.0E7</td><td>5.9539877E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>406 Kiambu County</td><td>4073 Roads, Transport And Public Works</td><td>40730006 </td><td>4073000601 Administration</td><td>13 Other NEC</td><td>02 Counties</td><td>4060 Kiambu County</td><td>406000 Kiambu County</td><td>40600001 Kiambu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>30000000</td><td>3.0E7</td><td>1.891276E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td></tr><tr><td>2014/15</td><td>1 Development Expenditure</td><td>3 Counties</td><td>411 Turkana County</td><td>4111 County Assembly</td><td>41110001 Mombasa County- County Assembly HeadQuarters</td><td>4111000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>4110 Turkana County</td><td>411000 Turkana County</td><td>41100001 Turkana County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - 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+         "name": "Programme_pro2",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Sub-programme_prog3",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Initial_Budget_Printed_Estimate",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Final_Budget_Approved_Estimate",
+         "type": "\"double\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Final_Expenditure_Total_Payment_Comm.",
+         "type": "\"double\""
+        },
+        {
+         "metadata": "{}",
+         "name": "environment",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "irrigation",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "energy",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "transport",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "recreation",
+         "type": "\"string\""
+        }
+       ],
+       "type": "table"
+      }
+     },
+     "output_type": "display_data"
+    }
+   ],
+   "source": [
+    "display(bronze_df)"
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {
+      "byteLimit": 2048000,
+      "rowLimit": 10000
+     },
+     "inputWidgets": {},
+     "nuid": "a79d7be4-913f-4cf4-8d99-22e81243c9ca",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": []
+  }
+ ],
+ "metadata": {
+  "application/vnd.databricks.v1+notebook": {
+   "dashboards": [],
+   "environmentMetadata": null,
+   "language": "python",
+   "notebookMetadata": {
+    "pythonIndentUnit": 4
+   },
+   "notebookName": "bronze",
+   "widgets": {}
+  },
+  "kernelspec": {
+   "display_name": "Python 3 (ipykernel)",
+   "language": "python",
+   "name": "python3"
+  },
+  "language_info": {
+   "codemirror_mode": {
+    "name": "ipython",
+    "version": 3
+   },
+   "file_extension": ".py",
+   "mimetype": "text/x-python",
+   "name": "python",
+   "nbconvert_exporter": "python",
+   "pygments_lexer": "ipython3",
+   "version": "3.10.12"
+  }
+ },
+ "nbformat": 4,
+ "nbformat_minor": 1
+}
diff --git a/2-advanced-topics/data-pipelines/gold.ipynb b/2-advanced-topics/data-pipelines/gold.ipynb
new file mode 100644
index 0000000..af7f945
--- /dev/null
+++ b/2-advanced-topics/data-pipelines/gold.ipynb
@@ -0,0 +1,140231 @@
+{
+ "cells": [
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {
+      "byteLimit": 2048000,
+      "rowLimit": 10000
+     },
+     "inputWidgets": {},
+     "nuid": "5da33083-3c0e-4496-a530-699690704cf4",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": [
+    "from pyspark.sql.types import DoubleType\n",
+    "from pyspark.sql.functions import col, lit\n",
+    "\n",
+    "database_name = \"data_pipelines_tutorial\"\n",
+    "\n",
+    "# Load the silver table and apply final transformations\n",
+    "gold_df = (spark.read.table(f\"{database_name}.kenya_silver\")\n",
+    "    .filter(col('year') != 2015) # Exclude 2015 data\n",
+    "    .withColumn('country_name', lit('Kenya'))\n",
+    "    .select('country_name',\n",
+    "            'year',\n",
+    "            col('Initial_Budget_Printed_Estimate').alias('approved').cast(DoubleType()),\n",
+    "            col('Final_Budget_Approved_Estimate').alias('revised'),\n",
+    "            col('`Final_Expenditure_Total_Payment_Comm.`').alias('executed'),\n",
+    "            'admin0',\n",
+    "            'admin1',\n",
+    "            'admin2',\n",
+    "            'geo1',\n",
+    "            'is_foreign',\n",
+    "            'func',\n",
+    "            'func_sub'\n",
+    "           )\n",
+    ")\n",
+    "\n",
+    "# Save to gold table\n",
+    "gold_df.write.format(\"delta\").mode(\"overwrite\").saveAsTable(f\"{database_name}.kenya_gold\")\n"
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {
+      "byteLimit": 2048000,
+      "rowLimit": 10000
+     },
+     "inputWidgets": {},
+     "nuid": "07006473-1236-4064-8011-8216a541eeb0",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [
+    {
+     "data": {
+      "text/html": [
+       "<style scoped>\n",
+       "  .table-result-container {\n",
+       "    max-height: 300px;\n",
+       "    overflow: auto;\n",
+       "  }\n",
+       "  table, th, td {\n",
+       "    border: 1px solid black;\n",
+       "    border-collapse: collapse;\n",
+       "  }\n",
+       "  th, td {\n",
+       "    padding: 5px;\n",
+       "  }\n",
+       "  th {\n",
+       "    text-align: left;\n",
+       "  }\n",
+       "</style><div class='table-result-container'><table class='table-result'><thead style='background-color: white'><tr><th>country_name</th><th>year</th><th>approved</th><th>revised</th><th>executed</th><th>admin0</th><th>admin1</th><th>admin2</th><th>geo1</th><th>is_foreign</th><th>func</th><th>func_sub</th></tr></thead><tbody><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>698664.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>242835.0</td><td>242835.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1592048.0</td><td>1592048.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3274455.0</td><td>755887.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1476915.0</td><td>970558.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>1218645.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5500000.0</td><td>5427302.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1600000.0</td><td>1424503.2</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4768378.0</td><td>5115063.7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3942610.0</td><td>3497620.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2740662.0</td><td>1800000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8975577.0</td><td>7594902.8</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>497953.0</td><td>497953.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>922586.0</td><td>922586.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>783304.0</td><td>776457.1</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3160292.0</td><td>1920250.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1623721.0</td><td>1576962.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2600000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5400000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5650000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4300000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.53E7</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.62E7</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.15E7</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.5E7</td><td>5.498609745E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9130782.55</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>2.05E7</td><td>1.49318373E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>2968000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2928341.6</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>4000000.0</td><td>735000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>500000.0</td><td>221982.4</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1914399.95</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>201667.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3500000.0</td><td>2947199.9</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>300000.0</td><td>264600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>2.1E7</td><td>2.03E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.8E7</td><td>1.27962347E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>995400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E7</td><td>8777280.0</td><td>8777280.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>6000000.0</td><td>5440800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>240000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>2455999.9</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.7928799E7</td><td>1.792879925E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1.3E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>8000000.0</td><td>7383000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6700000.0</td><td>6700000.0</td><td>2337498.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>6126128.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.44016318E8</td><td>6.75358788E8</td><td>6.7476364385E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.4E7</td><td>2.8318468E7</td><td>2.8318468E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9472187E7</td><td>2.6785012E7</td><td>2.29587E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>800000.0</td><td>800000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2335670.0</td><td>2274825.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>671341.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>8740308.0</td><td>8346600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1.2130698E7</td><td>1.206016E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>35670.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3506.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>435670.0</td><td>400000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2839176.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>1671341.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>400000.0</td><td>154580.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>583918.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>3000000.0</td><td>2951000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>4640580.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>2500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>917000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>607600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>700000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>750000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>871309.0</td><td>871309.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>7500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3E7</td><td>2.3E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.4903865E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>4.0E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.24E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1675000.0</td><td>500000.0</td><td>412000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>150000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>600000.0</td><td>505230.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>500000.0</td><td>273180.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2.5E7</td><td>1.3905E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1060000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>600000.0</td><td>150000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1305000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>3.2E7</td><td>2.5E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>7.5E7</td><td>6.7E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>1.34242176E8</td><td>5.7145611E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.287E7</td><td>1.2604005E7</td><td>1.2604005E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3E7</td><td>2.3E7</td><td>4946490.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.576E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>1.5891585E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E8</td><td>7.2E7</td><td>4.5675856E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3628746E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.41E7</td><td>1.254E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.6154969E8</td><td>1.506561201E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2054969E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>3.773358E7</td><td>3.773358E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7.5524087E7</td><td>3.8144132E7</td><td>1.46969156E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.1944672E7</td><td>4.54032084E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3325000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>684000.0</td><td>684000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1102650.0</td><td>6924000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>855000.0</td><td>555000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1425000.0</td><td>425000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1140000.0</td><td>540000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7.3836E7</td><td>5.9271284E7</td><td>6924000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5200000.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5150000.0</td><td>1150000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>175000.0</td><td>175000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>36000.0</td><td>36000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>584350.0</td><td>584350.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>45000.0</td><td>45000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>75000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>60000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>350000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>589447.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>117889.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>294723.0</td><td>107000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>294723.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>294723.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2.4489447E7</td><td>2.4E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>294725.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>589448.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>484170.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>589447.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>294723.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>294723.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.5E7</td><td>1.2E7</td><td>1.2E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>3350000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.0E8</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.75E7</td><td>5.8104257E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.0E7</td><td>7572600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.04E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>789004.0</td><td>465076.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>442085.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>147362.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.4E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.37509822E8</td><td>8184800.0</td><td>8184800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>2.0E7</td><td>2.1515188E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>58945.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2742450.0</td><td>2742450.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>589.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>117889.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>2.0E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>3.3E7</td><td>3.2753264E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>589447.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>58945.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>117889.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.4E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E7</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.6E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>150000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>130000.0</td><td>130000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>110000.0</td><td>110000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>60000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.6E7</td><td>1.2E7</td><td>1.068585035E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1007000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1618000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>253500.0</td><td>253500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>7000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>147362.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7500000.0</td><td>6013200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2129655.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>147362.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>473617.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3200000.0</td><td>3200000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3117579.0</td><td>1750000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1520000.0</td><td>894000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.3E7</td><td>3.90758E7</td><td>3.90758E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>900000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>868800.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>1.5E7</td><td>1.42061546E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4000000.0</td><td>770060.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>294723.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7.0E7</td><td>5.7008635E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.1E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8.2388042E7</td><td>7.863023615E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>500000.0</td><td>425630.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.945E7</td><td>2.945E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>6433772.0</td><td>6433771.6</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>1.07307678E8</td><td>1.053534281E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.17884774E8</td><td>3.02195036E8</td><td>3.0219466295E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.36678E8</td><td>3.03531525E8</td><td>3.0345042915E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3544920.0</td><td>3544920.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>1.0E7</td><td>8211182.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7000000.0</td><td>7000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.1E7</td><td>5500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.75E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.51E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7498911.0</td><td>7498911.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4200000.0</td><td>4200000.0</td><td>1080000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1536800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>1558500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>2550000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3E7</td><td>3.3E7</td><td>1.005895E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.3E7</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1100000.0</td><td>1100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>900000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>880000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>6600000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>8000000.0</td><td>1035848.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>9000000.0</td><td>214864.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.8E7</td><td>3.8E7</td><td>3.8E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4600000.0</td><td>4593275.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.44E8</td><td>7.2E7</td><td>7.1709974E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5999415.7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.98E7</td><td>1.98E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>9500000.0</td><td>7873300.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.865E7</td><td>1.45E7</td><td>1.4233518E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2800000.0</td><td>2744094.4</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.7E7</td><td>2.730818E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>998631.2</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9450000.0</td><td>1.045E7</td><td>8868000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>7000000.0</td><td>5886492.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5263462.0</td><td>5263462.0</td><td>5190000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>2.34E7</td><td>2.260121245E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4600000.0</td><td>4593275.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5974838.5</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>5000000.0</td><td>4918522.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>7000000.0</td><td>6853464.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.4E7</td><td>7.0E7</td><td>6.1738682E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>5092046.0</td><td>5092046.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>907954.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3027000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>7000000.0</td><td>126000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.505E7</td><td>5050000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>196000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>8200287.0</td><td>1984000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>0.0</td><td>795000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>700000.0</td><td>699670.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>142506.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>700000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>650000.0</td><td>56308.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>106308.5</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>1400000.0</td><td>318750.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>8032310.0</td><td>3964834.25</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.7375E7</td><td>9.5375E7</td><td>8.73711442E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.95955303E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4200000.0</td><td>4200000.0</td><td>3799581.65</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>7000000.0</td><td>3450000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2150000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>2479451.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>1894955.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6250000.0</td><td>6250000.0</td><td>6250000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E8</td><td>2.5E8</td><td>2.4990903535E8</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.5E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7057215E7</td><td>1.7057215E7</td><td>1.66803816E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.49999485E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7057215E7</td><td>1.7057215E7</td><td>1.58995084E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.5E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7057215E7</td><td>1.7057215E7</td><td>1.695410715E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.5E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7057215E7</td><td>1.7057215E7</td><td>1.344451835E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.66E7</td><td>3.66E7</td><td>3.55016399E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>9.5744681E7</td><td>9.5744681E7</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4.1000479E7</td><td>4.1000479E7</td><td>4.02805058E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4364214.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>6868032.6</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.16E7</td><td>1.16E7</td><td>1.16E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>0.0</td><td>1965800.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.45E7</td><td>1.45E7</td><td>1.45E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.3E7</td><td>1.2901578E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1.0E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6.014474E7</td><td>4.7E7</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.51E8</td><td>1.6414474E8</td><td>6.66037E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.679512E8</td><td>2.679512E8</td><td>6.2615947E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2048350.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>900000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>9.1E7</td><td>9.132025995E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.245E7</td><td>5.245E7</td><td>2.0E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2400000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.26E7</td><td>7.86E7</td><td>3.089238505E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0911868E7</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>1060000.0</td><td>1060000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1500000.0</td><td>1463500.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1492000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>453700.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>450000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>20000.0</td><td>20000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>350000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>263000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>650000.0</td><td>650000.0</td><td>268033.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1687006.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3050000.0</td><td>3050000.0</td><td>2981411.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>879037.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>1638500.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1286245.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>986550.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>2480000.0</td><td>2223055.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2850000.0</td><td>3885600.0</td><td>3862730.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1800000.0</td><td>1800000.0</td><td>1599300.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>4000000.0</td><td>4000000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>183340.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>136800.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>2000000.0</td><td>1995432.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.0E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.79745536E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>850000.0</td><td>850000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.885E7</td><td>7.885E7</td><td>7.463068955E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2989998.0</td><td>2989998.0</td><td>1980746.4</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3175E7</td><td>1.3175E7</td><td>1.30055198E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.285E7</td><td>2.18144E7</td><td>1.38489907E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.14E8</td><td>1.25E8</td><td>1.140000001E8</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>4.0E7</td><td>3.999816E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>2.0E8</td><td>2.5E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.5E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E8</td><td>4.0E8</td><td>3.9715E8</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.31E8</td><td>3.05E8</td><td>3.066198583E8</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1327851E7</td><td>2.1327851E7</td><td>2.13278505E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.3E7</td><td>1.3E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3.1675E8</td><td>3.1655E8</td><td>3.165206281E8</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1400000.0</td><td>1400000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.25E7</td><td>1.25E7</td><td>1.2499941E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-4848892.8</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3.22E7</td><td>3.22E7</td><td>3.119846985E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>6000000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>6500000.0</td><td>4464000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.25E8</td><td>2.22964E8</td><td>2.736891018E8</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7363184.0</td><td>7363184.0</td><td>5496880.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.18500586E8</td><td>1.05536586E8</td><td>1.1618530875E8</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.2788672E7</td><td>4.2788672E7</td><td>4.2286598E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.7E7</td><td>9.7E7</td><td>9.463992185E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3827188.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5130184E7</td><td>1.5130184E7</td><td>1.3835222E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>5805477.0</td><td>4500000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.86E7</td><td>1.9905477E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.52E8</td><td>1.52E8</td><td>1.6260283385E8</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3000000.0</td><td>823165.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.545E7</td><td>9.7353112E7</td><td>9.16233332E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2E7</td><td>2.31266E7</td><td>1.626902E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9E7</td><td>2.8E7</td><td>1.9E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.6775E7</td><td>3.2872771E7</td><td>2.787277095E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.6E7</td><td>5.9E7</td><td>6.680064145E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6999510.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4301503E7</td><td>2.4301503E7</td><td>2.12366688E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4690890.0</td><td>4690890.0</td><td>2700408.6</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1700000.0</td><td>1700000.0</td><td>96300.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.321E7</td><td>4.321E7</td><td>3.338010795E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4300000.0</td><td>4300000.0</td><td>829904.4</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3513551.0</td><td>3513551.0</td><td>3480750.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.6449976E7</td><td>2.9349976E7</td><td>2.863974285E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>989188.0</td><td>3352688.0</td><td>3352600.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>7336500.0</td><td>7330331.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3534742E7</td><td>1.2834742E7</td><td>9840000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.4E7</td><td>7.4E7</td><td>7.25782577E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.3E8</td><td>6.699242835E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>4215215.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.26817114E8</td><td>1.25937114E8</td><td>1.252261534E8</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>880000.0</td><td>880000.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.25E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.65E7</td><td>4.5E7</td><td>1.04933542E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6981649.5</td><td>6681649.5</td><td>4071000.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>1840695.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.09666985E7</td><td>2.09666985E7</td><td>1.09588013E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.9316964E7</td><td>6.7316964E7</td><td>3.48320275E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.96599E7</td><td>5.06599E7</td><td>1.77403E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>120000.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.610537E7</td><td>3.430537E7</td><td>2.595305E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.277565E7</td><td>5.2197184E7</td><td>5800571.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05E7</td><td>9500000.0</td><td>1991774.95</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.647525E7</td><td>6.387525E7</td><td>3.218063E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.75E7</td><td>3.75E7</td><td>2.1019496E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8771872.5</td><td>8771872.5</td><td>2085800.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7050000.0</td><td>7050000.0</td><td>2158850.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9595943E7</td><td>1.9595943E7</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9667546.5</td><td>9667546.5</td><td>2813554.6</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0505802E8</td><td>1.05196486E8</td><td>3.01887394E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.73317935E7</td><td>1.58317935E7</td><td>5397750.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8026585.5</td><td>9026585.5</td><td>2803305.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4875000.0</td><td>2875000.0</td><td>2430000.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7629043.5</td><td>7629043.5</td><td>252000.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.6176441E7</td><td>4.8176441E7</td><td>1.1608E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.8268965E7</td><td>7.8268965E7</td><td>2.04026169E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>5500000.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9529627.5</td><td>9529627.5</td><td>1773570.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>1808058.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6454627.5</td><td>6454627.5</td><td>3333616.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5670822.0</td><td>5670822.0</td><td>445000.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.925784E7</td><td>4.925784E7</td><td>2.28134563E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9750000.0</td><td>9750000.0</td><td>2910000.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6750000.0</td><td>6750000.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>8763875.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>-3200000.0</td><td>-208800.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.2075538E8</td><td>6.4575538E8</td><td>6.3136709895E8</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.5E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.1E7</td><td>9.1E7</td><td>1.404029645E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0696122E7</td><td>2.1396122E7</td><td>1.696952E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8308167E7</td><td>1.8308167E7</td><td>2990887.9</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>1.4E7</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>9.0E7</td><td>5.99604E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>2.06E7</td><td>8567459.8</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>1500000.0</td><td>158166.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.25E8</td><td>3.15E8</td><td>1.4E8</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0485616275E9</td><td>1.2438117055E9</td><td>5.109937587E8</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7650000.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8437085E7</td><td>1.8437085E7</td><td>980000.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.565E7</td><td>1.0544E8</td><td>2.8278476E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>982395.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.7431E8</td><td>6.6914398E8</td><td>5.2997936655E8</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.15E7</td><td>9490909.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>900000.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.245E8</td><td>1.10975298E8</td><td>1.0849324E8</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1.0E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.9E7</td><td>6.0174881E7</td><td>3.04737748E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-918538.5</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.206951207E9</td><td>1.720466458E9</td><td>1.0693513551E9</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1825119.0</td><td>1825119.1</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.9E7</td><td>6960422.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.266E8</td><td>1.197E8</td><td>6.59784176E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.08E8</td><td>1.08E8</td><td>3.6E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3326E8</td><td>2.4926E8</td><td>1.989826377E8</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E7</td><td>2.4E7</td><td>1.91541745E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9500000.0</td><td>1.4E7</td><td>2000000.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2700000.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>7500000.0</td><td>7364800.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.011E7</td><td>5.541E7</td><td>5.27615563E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.8626293E7</td><td>9.0626293E7</td><td>7.42852598E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.9E7</td><td>1.2E7</td><td>3842600.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.77403768E8</td><td>1.63853768E8</td><td>7.889226995E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4342360.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3.6E7</td><td>2.3E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>7135990.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.29009E7</td><td>1.29009E7</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.4E7</td><td>2.4E7</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6E7</td><td>2.6E7</td><td>2.522775485E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>0.0</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.82E7</td><td>3.82E7</td><td>2.90364575E7</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1092070.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>44800.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E7</td><td>8622268.0</td><td>2.5303734E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2177002.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>2.0E7</td><td>7727438.5</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.864547E7</td><td>2.652703E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4500000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>6000000.0</td><td>651000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>8200000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1100000.0</td><td>3800000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.18E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1300000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.6E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2700000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>1704209.7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4745444.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.1E7</td><td>3.1E7</td><td>2.77025E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4002E7</td><td>1.4012E7</td><td>6814508.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.208015E7</td><td>4.6270608E7</td><td>4.27956284E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>11000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>17000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>27000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>35000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>11000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>13000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>55000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>37000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>95000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>28000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>56000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>87000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>35000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>85000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>33000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>17000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>56000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>44125.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>65000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>1530000.0</td><td>1500000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>328751.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>776450.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>950000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1800000.0</td><td>1941100.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>530000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>110000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>323000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1246000.0</td><td>380000.0</td><td>380000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1050000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>775700.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1015000.0</td><td>1000000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1650000.0</td><td>1500000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>390000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>140000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>190000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>380000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>440000.0</td><td>440000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>64000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500256.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>590000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>95000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>27000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>242000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>498000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>510000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>640000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>119000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>240000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150393.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>230000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>460000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>154000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>54000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>35360.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>92145.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700144.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>340000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>294000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>340900.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>135000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>204000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>13000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>67042.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>43000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>151000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>22875.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>25000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>654000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>65000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>271000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>130000.0</td><td>90000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>35000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>319000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>248875.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100230.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>125000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>154000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>134000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>38000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>65000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>114000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>84000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>170000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>130000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>125000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30860.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>341000.0</td><td>0.0</td><td>72750.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100300.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>65000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>254000.0</td><td>30000.0</td><td>30000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>35000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>140000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>82000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>140000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>159000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>18000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>25000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>110000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>54000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>212000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1140000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100361.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>35000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>54000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>125045.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>158000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>158572.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>130000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>154140.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>25000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>110000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>83820.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>242939.0</td><td>4430939.0</td><td>3700000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>850000.0</td><td>200000.0</td><td>200000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>220000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>199980.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>190000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>9048393.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>175000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>109000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>95960.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>56000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>146000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>240000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>68000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>35000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>156000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>1239045.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>382785.0</td><td>1.054479E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>712875.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5360000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1354323.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4798131.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2798130.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1936606.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200550.0</td><td>1873100.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>130000.0</td><td>720000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100063.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>133000.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150009.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>55000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>149000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>247000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600132.0</td><td>600132.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2582979E7</td><td>1.2582979E7</td><td>6308773.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0003909E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.20852552E8</td><td>1.40856461E8</td><td>1.4041072E8</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>387220.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>443031.0</td><td>443031.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7E7</td><td>2000000.0</td><td>1856000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>245112.0</td><td>245112.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1695086.0</td><td>1695086.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>234876.0</td><td>234876.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3184778.0</td><td>3184778.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1654764.0</td><td>1654764.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>140000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>1341700.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>850000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>56866.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>110000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>238700.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>4049030.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>142164.0</td><td>0.0</td><td>37600.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0292984E7</td><td>1.1042984E7</td><td>159000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2421640.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>560000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9E7</td><td>2.548164E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1350000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>850000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1240296.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2600000.0</td><td>5890296.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.7543227E7</td><td>3.7543227E7</td><td>626368.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9528577E7</td><td>1.9528577E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.3E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2112635E7</td><td>1.2112635E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>843280.0</td><td>5893280.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4852984.0</td><td>4852984.0</td><td>701400.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1705967.0</td><td>1705967.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40247.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>1330000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>5210247.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1080000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1730000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>750000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>220000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3800000.0</td><td>0.0</td><td>2124600.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>51314.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>34343.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>550000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>3900000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>1330000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>4875657.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6650000.0</td><td>6650000.0</td><td>4715500.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1600000.0</td><td>1600000.0</td><td>1005000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5800000.0</td><td>9800000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9600000.0</td><td>9600000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9200000.0</td><td>9460000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8500000.0</td><td>8500000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5350000.0</td><td>5350000.0</td><td>1446500.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>352400.0</td><td>352400.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>171473.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100062.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>130552.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>59560.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>119122.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>967662.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2599234.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>113740.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>109997.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.28E7</td><td>1.28E7</td><td>1749361.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3178683.0</td><td>3178683.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4150000.0</td><td>5945210.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>17000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>862000.0</td><td>862000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5166000.0</td><td>2500000.0</td><td>2500000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>600000.0</td><td>600000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>350011.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1220000.0</td><td>900000.0</td><td>900000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1218102.0</td><td>600000.0</td><td>600000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>104800.0</td><td>104800.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>137175.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>300000.0</td><td>300000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>190000.0</td><td>83000.0</td><td>83000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>320000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>320000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>1050000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>2938000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>270000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>1050000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>125045.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>1.4300861E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>490528.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1080000.0</td><td>1910200.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1920000.0</td><td>0.0</td><td>960000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>0.0</td><td>80000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>520000.0</td><td>0.0</td><td>260000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1110000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>950000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>1450000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>100000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1280000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>270000.0</td><td>270000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>320000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>260000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>850000.0</td><td>2810000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0992247E7</td><td>1.0992247E7</td><td>1.0716008E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.3575E7</td><td>480437.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>2800000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>440000.0</td><td>1950000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>6910000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>730000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>4480000.0</td><td>1400000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>7000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>7106.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>1.5553506E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>7000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2070000.0</td><td>805800.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>533600.0</td><td>533600.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>10000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>9.078256E7</td><td>8.078256E7</td><td>2.1029478E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>4803210.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>974300.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>657106.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>0.0</td><td>128100.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1005000.0</td><td>0.0</td><td>958600.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5362532.0</td><td>1.2720426E7</td><td>4852000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>49000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>160000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1565000.0</td><td>382480.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>25000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7106.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1198682.0</td><td>0.0</td><td>416360.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2695000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1912790.0</td><td>1922790.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E8</td><td>1.5E8</td><td>7.5E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2782510.0</td><td>2968410.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5727751E7</td><td>7.1983375E7</td><td>6.2633609E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>3.0E7</td><td>2.4018754E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>1893120.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4931836.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2660000.0</td><td>2660000.0</td><td>1840800.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.01001014E8</td><td>2.01001014E8</td><td>8.634338895E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>6.668E7</td><td>3.3271345E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8737638E7</td><td>1.8737638E7</td><td>1.65348E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9617100.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5994550.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1327500.0</td><td>1327500.0</td><td>862500.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>1147776.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>3125700.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>834261.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.8E7</td><td>1.44062392E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8.7E7</td><td>8.7E7</td><td>8.610419335E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>9747413.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2953903E7</td><td>1.2953903E7</td><td>2059000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.75E7</td><td>3.4188843E7</td><td>2.1913E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>142150.0</td><td>0.0</td><td>119700.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>360000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>256103.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>248538.0</td><td>248538.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>52000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75234.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12150.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>64000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>230000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2116280.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>8.2232336E7</td><td>5.7314792E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200035.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>92341.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5960500.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.6E7</td><td>6.4351462E7</td><td>6.39241714E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4582000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.1984616E7</td><td>4.1984616E7</td><td>6.157105765E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.012341E7</td><td>1.5512341E8</td><td>1.512180345E8</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.0196315E7</td><td>2.56196315E8</td><td>2.558037568E8</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8525000.0</td><td>8525000.0</td><td>8524999.55</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0967693E7</td><td>1.0967693E7</td><td>1.0836704E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9E7</td><td>1.9E7</td><td>2.7819332E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6502617E7</td><td>1.6502617E7</td><td>1.6502617E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6766087.0</td><td>6766087.0</td><td>6650266.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0455485E7</td><td>1.0455485E7</td><td>9300442.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.13810655E8</td><td>1.20920552E8</td><td>1.6761468315E8</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.1385046E7</td><td>3.1385046E7</td><td>3.1194973E7</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2480769E7</td><td>1.2480769E7</td><td>9059022.3</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>83500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>83500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>83500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>98800.0</td><td>98800.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>1168000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>425500.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>135000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>2662000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>23002.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>19000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>19000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>100000.0</td><td>100000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>307000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>64500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>176002.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>307000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>783500.0</td><td>1912000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>47500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1897000.0</td><td>1500000.0</td><td>900000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>145500.0</td><td>3613500.0</td><td>25000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>672000.0</td><td>1704002.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>89002.0</td><td>901502.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>262000.0</td><td>1070000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>167000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>3516500.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1077000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>95000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1024000.0</td><td>3399000.0</td><td>500000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2128500.0</td><td>3804002.0</td><td>1000000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2655000.0</td><td>3448000.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1458118.0</td><td>2413118.0</td><td>100000.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>508500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1744000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2629500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>168000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>491000.0</td><td>1.01782E7</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>686000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>Tana River</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.8419284E7</td><td>9.2419284E7</td><td>3.94504729E7</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>996208.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>1.1E7</td><td>4105520.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>960000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.85079579E8</td><td>1.85079579E8</td><td>1.546223374E8</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>2748310.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6331640.0</td><td>6331640.0</td><td>6095640.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3999900.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.3E7</td><td>6910590.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2813100.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>5528255.5</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7820000.0</td><td>7820000.0</td><td>7818996.05</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.16E7</td><td>1.16E7</td><td>7081636.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8219800.0</td><td>8219800.0</td><td>7818420.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>481345.0</td><td>481345.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2726238.0</td><td>2726238.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>275800.0</td><td>275800.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1436569E7</td><td>1.1436569E7</td><td>9230140.8</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>841500.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>7653135.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>1070000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>1.8182258E7</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>697090.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>5568000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>996068.8</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>1000000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>5270344.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7065747E7</td><td>1.7065747E7</td><td>9999998.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>643138.8</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>1550573.2</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.8E7</td><td>1.709821265E7</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>955000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>4994610.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>8586701.25</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.9752E7</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.932695975E7</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>7237533.85</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2845697.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>998283.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7969500.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2943078.0</td><td>2943078.0</td><td>2253642.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7055060.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1782000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>450000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1896030.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>867000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6642000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7820000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5890986E7</td><td>4.5890986E7</td><td>150960.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>6103563.2</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1300000.0</td><td>1300000.0</td><td>117000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>4014534.2</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2626280.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1999421.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3083627.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3900000.0</td><td>3900000.0</td><td>3892840.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>5.0E7</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.87E7</td><td>5.87E7</td><td>5.79544481E7</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>8670402.65</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.95E7</td><td>1.95E7</td><td>9230000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2113292E7</td><td>2.2113292E7</td><td>2.12689797E7</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>1400000.0</td><td>1186772.25</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>8744182.7</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.75E7</td><td>2.75E7</td><td>1.978835425E7</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6.3389849E7</td><td>6.3389849E7</td><td>2.10198762E7</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.82115965E7</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.18724454E7</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>7427563.15</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6E7</td><td>1.6E7</td><td>1.5999129E7</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8743187E7</td><td>1.8743187E7</td><td>8679829.75</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>2181744.4</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>766238.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2069440.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5902392.9</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.55E7</td><td>1.55E7</td><td>4650000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1222529.0</td><td>1222529.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>697492.5</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E8</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>54000.0</td><td>54000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>750000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1378400.0</td><td>1378400.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7822112.8</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>2151500.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.12E7</td><td>1.12E7</td><td>7425203.25</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>1500000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9500000.0</td><td>9500000.0</td><td>5346183.8</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>700000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>552000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1300000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>1221504.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4338834.0</td><td>4338834.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4786490.9</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4924339.2</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>993200.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3150000.0</td><td>3150000.0</td><td>60000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1175000.0</td><td>1175000.0</td><td>1026486.65</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1706800.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1736454.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2723490.9</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>4885591.65</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>797599.1</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>526750.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>481000.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>6865145.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3488990.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>258700.0</td><td>258700.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>1400000.0</td><td>0.0</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>1400000.0</td><td>1120727.05</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>Lamu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2103488E7</td><td>7000000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>923079.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5400000.0</td><td>5400000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>755894.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>1707712.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.6278988E7</td><td>2.62771298E7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3378905.0</td><td>2760000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8000000.0</td><td>8000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3250000.0</td><td>1860000.0</td><td>1850800.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3223084.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.2435415E7</td><td>7756632.8</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1912004.0</td><td>1520232.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1858679.0</td><td>1170880.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1805153.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1085122.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2300000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>608992.0</td><td>521600.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>585000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>900000.0</td><td>300000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>278050.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.148E8</td><td>613676.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2005000.0</td><td>2005000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>900000.0</td><td>223000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3087200.0</td><td>3370087.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>501200.0</td><td>228000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>823800.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>316000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>414000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>1858100.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>550000.0</td><td>1048685.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>400000.0</td><td>220725.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>150000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1600000.0</td><td>859647.4</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>940500.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>400000.0</td><td>398715.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>578940.0</td><td>578000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>204288.0</td><td>204288.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>300000.0</td><td>115800.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>1142382.0</td><td>617189.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>700000.0</td><td>515000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3650002.0</td><td>3290800.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>720000.0</td><td>720000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>200000.0</td><td>199900.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2663115.0</td><td>2663114.6</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>137947.0</td><td>137947.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>136265.0</td><td>136265.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>209889.0</td><td>209889.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>246173.0</td><td>246172.9</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>261480.0</td><td>261480.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>454479.0</td><td>454479.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>55000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>200000.0</td><td>144912.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>1001093.2</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>250000.0</td><td>208400.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1747580.0</td><td>1662395.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7183338E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2490000.0</td><td>5700000.0</td><td>5675776.7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1567500.0</td><td>1499500.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6300000.0</td><td>200000.0</td><td>194683.3</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>6232500.0</td><td>6146139.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>8800000.0</td><td>8711104.1</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7250000.0</td><td>3000000.0</td><td>2230329.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5200000.0</td><td>9201368.0</td><td>5608020.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4800000.0</td><td>8424127.0</td><td>2587020.8</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7800000.0</td><td>6500000.0</td><td>9496766.75</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.08E7</td><td>1.07993341E7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5400000.0</td><td>3064723.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5700000.0</td><td>1.48979E7</td><td>1.0246634E7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4400000.0</td><td>7506074.0</td><td>5848690.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4100000.0</td><td>400000.0</td><td>97000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6200000.0</td><td>6113911.4</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2600000.0</td><td>5360000.0</td><td>5810888.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>1.47E7</td><td>7416280.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.01E7</td><td>1.1E7</td><td>2319446.6</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4200000.0</td><td>894470.0</td><td>499200.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>150000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2705640.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5756990.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1800000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1140000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>540000.0</td><td>328750.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2669531.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>883910.0</td><td>1198182.0</td><td>1506052.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4127800.0</td><td>4112100.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>838760.0</td><td>800000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>127750.0</td><td>58925.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1305657.0</td><td>1276254.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.63990579E8</td><td>1.124E8</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1700000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.145699E7</td><td>1.145699E7</td><td>1.1455895E7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2700000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6560000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4050000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7400000.0</td><td>0.0</td><td>986731.3</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>300000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3700000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7350000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.347E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6E7</td><td>0.0</td><td>1499900.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.03819E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5900000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2700000.0</td><td>0.0</td><td>987260.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1700000.0</td><td>1700000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1600000.0</td><td>1600000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1150000.0</td><td>1150000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4900000.0</td><td>4900000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3700000.0</td><td>3700000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2900000.0</td><td>319770.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1800000.0</td><td>1800000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8450000.0</td><td>8332870.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3350000.0</td><td>3350000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2700000.0</td><td>2700000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.1819297E7</td><td>1.1819297E7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.2E7</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5900000.0</td><td>2155556.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9100000.0</td><td>9100000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8189933.0</td><td>8189933.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6800000.0</td><td>6800000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>220000.0</td><td>218000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>900000.0</td><td>894216.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.1725779E7</td><td>9873015.35</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1463572.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6285379.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>944620.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>2480000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2300000.0</td><td>2300000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6000000.0</td><td>6000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>300000.0</td><td>300000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.5744681E7</td><td>9.5744681E7</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2762500.0</td><td>2761902.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8450000.0</td><td>4418289.0</td><td>4200000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>678128.0</td><td>650500.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>2557588.0</td><td>2001281.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>2742633.0</td><td>2742633.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2800000.0</td><td>1295239.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>8000000.0</td><td>7361896.2</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>4337575.0</td><td>1880000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>3579985.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1299858.0</td><td>893258.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6470450.0</td><td>500000.0</td><td>406742.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4440000.0</td><td>1.7690757E7</td><td>1.76756508E7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4626210.0</td><td>987556.0</td><td>987556.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4688600.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0298727E7</td><td>3100000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.2092271E7</td><td>1.12612E7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0157E7</td><td>1.0157E7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5599955.0</td><td>5599955.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>2.80513474E7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1599955.0</td><td>1599955.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>881623.0</td><td>287491.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>2001800.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>1500000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>110000.0</td><td>110000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>742400.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>700000.0</td><td>320000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3500000.0</td><td>3500000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>480000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1400000.0</td><td>740400.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>500000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2760000.0</td><td>2150975.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>500000.0</td><td>200000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2600000.0</td><td>591500.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3700000.0</td><td>7233981.0</td><td>6698518.4</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4350000.0</td><td>4516007.0</td><td>4516007.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>4360000.0</td><td>1078950.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9498076.0</td><td>1.0E7</td><td>6100000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1900000.0</td><td>1000000.0</td><td>730000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7600000.0</td><td>8800000.0</td><td>8325770.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6800000.0</td><td>6800000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>325490.55</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>750000.0</td><td>446500.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>750000.0</td><td>748800.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2103839.0</td><td>1000000.0</td><td>800920.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>942560.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>662400.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1000000.0</td><td>315000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>900000.0</td><td>300000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>1286000.0</td><td>120700.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3E7</td><td>2.3E7</td><td>2.3E7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>432000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>750000.0</td><td>600000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>800000.0</td><td>1000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2400000.0</td><td>2400000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>110000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>800000.0</td><td>664925.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>150000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2500000.0</td><td>2236000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1300000.0</td><td>1256200.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>300000.0</td><td>213000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2795169.0</td><td>700000.0</td><td>160500.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1000000.0</td><td>650000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>110000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>3500000.0</td><td>3197000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4797751.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2825000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6500000.0</td><td>4969728.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2177560.0</td><td>410057.35</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>1790824.75</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>1840412.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>1952125.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>200000.0</td><td>200000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>1499836.65</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>2800000.0</td><td>1798363.8</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.705E7</td><td>1.35E7</td><td>1.2331489E7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.35E7</td><td>3500000.0</td><td>3430279.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.395E7</td><td>1.035E7</td><td>1.034590905E7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6900000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4800000.0</td><td>8400000.0</td><td>3680724.25</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6350000.0</td><td>1500000.0</td><td>1402927.2</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.23E7</td><td>1.000518E7</td><td>9680291.8</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4000000.0</td><td>3991495.7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>2300000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6300000.0</td><td>3600000.0</td><td>2777448.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6630000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>3500000.0</td><td>2967845.8</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5700000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4700000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>697650.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.2042522E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4395080.0</td><td>4056612.8</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>1139240.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6699998.0</td><td>6503796.85</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5402025E7</td><td>1.54020242E7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6171705.0</td><td>6171704.5</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1798424.0</td><td>1798423.5</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6270035.0</td><td>6270034.95</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4420362.0</td><td>4341736.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6267591.0</td><td>6152259.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3665048.0</td><td>3665047.5</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4782271.0</td><td>4781880.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1352886.0</td><td>1352886.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>100500.0</td><td>100500.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2705932.0</td><td>2566394.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4551192.0</td><td>4545872.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1844628.0</td><td>1820916.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4147988.0</td><td>4147988.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>675367.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>313700.0</td><td>313700.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2322268.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>909700.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000001.0</td><td>847275.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>486446.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>600000.0</td><td>594987.2</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2499212.0</td><td>2499212.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>750000.0</td><td>750000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>1295372.0</td><td>1295372.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>421776.0</td><td>421776.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>300000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>750000.0</td><td>750000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>900000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>1500000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1800000.0</td><td>1400000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1050000.0</td><td>850000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>1199424.8</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2390120.0</td><td>1408000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1700000.0</td><td>1700000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.4842924E7</td><td>1.4842924E7</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1471215.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>140000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>750000.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>728350.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2900000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3614354.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>703825.0</td><td>703825.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>408850.0</td><td>408850.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3935702.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>3.1E7</td><td>7281320.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.4499199E7</td><td>1.4499199E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>2.5E7</td><td>2.49475E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E8</td><td>6.8E7</td><td>6.7684097E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3E7</td><td>3.7E7</td><td>3.5935879E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>8086083.0</td><td>8086083.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.65E8</td><td>3.0E8</td><td>2.983151498E8</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.17232776E8</td><td>2.05232776E8</td><td>2.0779678925E8</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.92E8</td><td>7.2E7</td><td>8.95119666E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>8000000.0</td><td>8000000.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7000000.0</td><td>7000000.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>9.0E7</td><td>8.999908375E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.37040566E8</td><td>2.3699156715E8</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.54344713E8</td><td>5.0E7</td><td>4.9789318E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.8E7</td><td>2.7E7</td><td>2.1792574E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.68E8</td><td>1.66E8</td><td>1.66688219E8</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8.5E7</td><td>5.0E7</td><td>3.0657726E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>2.0E7</td><td>0.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.8E7</td><td>3342938.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.3E7</td><td>0.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3500000.0</td><td>3499078.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.33E8</td><td>2.18E8</td><td>2.179999996E8</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.01E8</td><td>1.01E8</td><td>9.5E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0E7</td><td>1.9260976E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4000000.0</td><td>4000000.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>1.293E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-500000.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.75E7</td><td>2.75E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.0E7</td><td>0.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.5E7</td><td>3.4086E7</td><td>3.3543951E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E8</td><td>9.8E7</td><td>8.718237E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0E7</td><td>0.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.2E7</td><td>1.3E7</td><td>0.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>1.9E7</td><td>1.8295983E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>6.1E7</td><td>6.044355E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5E7</td><td>6118928.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.22846E8</td><td>2.22846E8</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.5E7</td><td>4335913.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8000000.0</td><td>5999900.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>2.9E7</td><td>2.8585359E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.0E7</td><td>4.0E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.8E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3451950.0</td><td>3451950.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>3.4E7</td><td>3.2105E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.65719235E8</td><td>7.1E8</td><td>7.099445099E8</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0E7</td><td>0.0</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.857E7</td><td>2.0E7</td><td>1.7720519E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.0E7</td><td>1.1E7</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>Garissa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3944000.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1960000.0</td><td>1960000.0</td><td>975862.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>7990000.0</td><td>7990000.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.00354261E8</td><td>1.000841808E9</td><td>1.00084072725E9</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.573E7</td><td>1.78341854E8</td><td>1.7834124455E8</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.6716412E7</td><td>6.6366412E7</td><td>6.63654645E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.012E7</td><td>4.012E7</td><td>4.011348375E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3853485E7</td><td>7.5950917E7</td><td>7.583702665E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>730000.0</td><td>1.4039E7</td><td>1.40291E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.999923945E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.5713868E8</td><td>7.1713868E8</td><td>7.171246488E8</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3925828E8</td><td>2.71137113E8</td><td>2.71137113E8</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2E7</td><td>3.6040113E7</td><td>3.6040113E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.15955E7</td><td>1.140368E7</td><td>1.140222735E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.12205E7</td><td>3.1037249E7</td><td>3.1037249E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.63192E7</td><td>1.5882392E7</td><td>1.586989945E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1275000.0</td><td>1275000.0</td><td>1275000.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.105E7</td><td>1.0867271E7</td><td>1.08672709E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.488293E8</td><td>1.4683058E8</td><td>1.459470448E8</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8660000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.94115E7</td><td>8911500.0</td><td>8090160.4</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3195E7</td><td>1.0195E7</td><td>9990616.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1681000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5815E7</td><td>2.1313942E7</td><td>2.13139419E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>6000000.0</td><td>6000000.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5370000.0</td><td>5370000.0</td><td>5336000.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9120000.0</td><td>7808278.0</td><td>7808278.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.8E7</td><td>1.1993869E8</td><td>1.1797702435E8</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>8.2235756E7</td><td>8.1907374E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.1685816E7</td><td>2.88939913E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.64593E7</td><td>3.64593E7</td><td>3.575550195E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>true</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.6E7</td><td>3.6E7</td><td>3.592729555E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.285E8</td><td>2.35249689E8</td><td>2.352347984E8</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>4.3788187E7</td><td>4.35356034E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.95E7</td><td>2.931879E7</td><td>2.890059235E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4.2E7</td><td>3.7269E7</td><td>3.7269E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>6.57448E7</td><td>6.55181722E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>870000.0</td><td>870000.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4420000.0</td><td>1400000.0</td><td>1400000.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>6000000.0</td><td>6000000.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>1.490236E7</td><td>1.39370157E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>7.0E7</td><td>6.999999995E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9903250.1</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.27E7</td><td>8.1354878E7</td><td>8.130650655E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.275E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.7095E7</td><td>2.7095E7</td><td>2.70949996E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2125000.0</td><td>748722.0</td><td>748722.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5400000.0</td><td>2400000.0</td><td>2318030.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7E7</td><td>4000000.0</td><td>3986374.9</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>6667533.0</td><td>6667063.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3355000.0</td><td>1487200.0</td><td>1487200.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7750000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3060000.0</td><td>3057826.0</td><td>3020292.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1987300.0</td><td>3962300.0</td><td>3952490.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>1.0860074E7</td><td>9302876.5</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.6536E7</td><td>3.7938174E7</td><td>3.790939645E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>1203926.0</td><td>1203926.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9564300.0</td><td>7776150.0</td><td>7776150.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9100000.0</td><td>1.008575E7</td><td>1.0085272E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>132000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>524000.0</td><td>524000.0</td><td>490000.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>762200.0</td><td>762200.0</td><td>760000.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.034E8</td><td>7.24E7</td><td>7.22320571E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>1.393665E7</td><td>1.39366504E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>316000.0</td><td>304500.0</td><td>302000.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>487500.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1460000.0</td><td>1460000.0</td><td>1400000.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>8780463.0</td><td>8780463.2</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>265000.0</td><td>265000.0</td><td>140128.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4050000.0</td><td>987000.0</td><td>987000.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>45000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0766793E7</td><td>1.07656927E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.2E7</td><td>1.7E7</td><td>1.69990794E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.2E7</td><td>8.2E7</td><td>5.82E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.11E8</td><td>8.4E7</td><td>8.399996925E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.1E7</td><td>5.5884902E7</td><td>5.46978481E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.5986E7</td><td>6.91052E7</td><td>6.9E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7820000.0</td><td>1.282E7</td><td>7831931.5</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3825000.0</td><td>199950.0</td><td>199950.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0255E7</td><td>5614572.0</td><td>5174571.9</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6000000.0</td><td>6000000.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5100000.0</td><td>5100000.0</td><td>5083200.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1700000.0</td><td>5.6205275E7</td><td>5.3705275E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7E7</td><td>1.0E7</td><td>9995625.0</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.45E8</td><td>1.3017146E8</td><td>8.19922142E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>2.1E7</td><td>2.09040637E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>4055282.9</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.36E7</td><td>2.2580753E7</td><td>2.257268975E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3.2585822E7</td><td>3.25278471E7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.64E7</td><td>8000000.0</td><td>7972990.7</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>Wajir</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>1.5E7</td><td>6253600.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.265E8</td><td>5.4E7</td><td>2.228784925E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>9.25E7</td><td>9.1490299E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>0.0</td><td>1.1974583E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.096E7</td><td>0.0</td><td>2.0155325E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9.3952E8</td><td>9.3705076855E8</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0284919E7</td><td>0.0</td><td>1.6008E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6750000.0</td><td>6000000.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.1526321E7</td><td>1.44E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5E8</td><td>6.8482E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.47E7</td><td>9988600.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8036000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1610000.0</td><td>1610000.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.1E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5824047E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4406E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.2E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8460000.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.92E7</td><td>2.744E7</td><td>2.65567875E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.86E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.378E7</td><td>1.53674455E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4013000.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.14E7</td><td>2.5076833E7</td><td>2.1326725E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.96E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8207701.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.59E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.9872624E7</td><td>1.9612326E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6860000.0</td><td>5783371.45</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7.7447546E7</td><td>5.258681445E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.00842E7</td><td>4344898.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.2623224E7</td><td>8103491.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5625200.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.802E7</td><td>4.045675895E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2040000.0</td><td>2040000.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.7754E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.86E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7504040.0</td><td>7504040.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.2E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.198E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.646E8</td><td>0.0</td><td>3.54E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.9365001E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0740996E8</td><td>0.0</td><td>5.36E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.88128613E8</td><td>0.0</td><td>1.5584561355E8</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.00604366E8</td><td>0.0</td><td>3.4902786E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.04085E8</td><td>0.0</td><td>7614159.6</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6.20045533E8</td><td>2.32199719E8</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.6E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.58E7</td><td>0.0</td><td>505600.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.9E7</td><td>0.0</td><td>1.5077198E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.44E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.96E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.22124437E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.5997883E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.135E7</td><td>2.123455E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.49328757E8</td><td>0.0</td><td>1304386.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.12434759E8</td><td>1.5E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.639E8</td><td>0.0</td><td>7222068.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8019143.0</td><td>3415315.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.838595E7</td><td>2.32471E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.88244082E8</td><td>1.7873282135E8</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7482350.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.70088901E8</td><td>1.172757109E8</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.1985E7</td><td>500000.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.62166681E8</td><td>2.11986181E8</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.8393E7</td><td>3.8171354E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.9E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.03E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.43E7</td><td>0.0</td><td>6684261.3</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3920000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.75287001E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.17E8</td><td>1.0E8</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.3E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3E7</td><td>0.0</td><td>1.0382135E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.86E7</td><td>2.058E7</td><td>7377200.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.94E7</td><td>0.0</td><td>1.1399022E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.96E8</td><td>1.029E7</td><td>1.0046329E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8375E7</td><td>0.0</td><td>8440418.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2744000.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.47E7</td><td>0.0</td><td>6496000.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8575000.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5880000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.85E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.77213302E8</td><td>2.10439995E8</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.0E7</td><td>1.9163583E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.605657E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.45E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.715E7</td><td>1.7007386E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.6748689E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6370000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.51625E7</td><td>7125000.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.4955124E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8.379E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>4800000.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.254E7</td><td>3900000.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8.0556E7</td><td>0.0</td><td>4.0000004E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.70912E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.77026229E8</td><td>4.52844322E8</td><td>3.52024145E8</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4835913.0</td><td>4835913.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.196384E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5778E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.94E7</td><td>2.058E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.45E7</td><td>1.715E7</td><td>9600000.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.43E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.417159E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.94E7</td><td>9136282.0</td><td>7999990.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.4E7</td><td>5563718.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5563718.0</td><td>1136282.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6.3E7</td><td>6.3E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.024E7</td><td>0.0</td><td>1.8883036E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3908E8</td><td>0.0</td><td>1.681581296E8</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8028E8</td><td>2.26624E8</td><td>1.088387708E8</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0976E7</td><td>6411061.3</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.92414302E8</td><td>0.0</td><td>3.0E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.9984E8</td><td>0.0</td><td>2.69907205E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.104126496E9</td><td>8.14775745E8</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.79040837E8</td><td>0.0</td><td>9.71412E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.2524E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9.2020452E7</td><td>5.8854842E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.82512E7</td><td>0.0</td><td>1.7898562E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.655E7</td><td>0.0</td><td>7000000.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.835E7</td><td>5558663.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3850000.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.00429241E8</td><td>4.9797909835E8</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8.4946323E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7064417.0</td><td>6037000.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0558663E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7.4069286E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05813266E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.2206E7</td><td>9261000.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.8E7</td><td>4.276E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.88E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9.3782241E7</td><td>9.05544764E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4500000.0</td><td>4500000.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.114E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.538E8</td><td>3.92E7</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.146E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.568E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.404E7</td><td>3.43E7</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8E7</td><td>2.0066327E8</td><td>1.13416651E8</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.224E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2152E8</td><td>0.0</td><td>2950000.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3874201.0</td><td>8790753.0</td><td>6078812.0</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>Mandera</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>5.622975E7</td><td>0.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.04E8</td><td>1.19E8</td><td>1.037591058E8</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>0.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>4.0E7</td><td>3.302289985E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4249650.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4538800.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>1980000.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E8</td><td>5.0E8</td><td>4.8401424115E8</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.0E7</td><td>8.0E7</td><td>8.0E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5092782.0</td><td>5092782.0</td><td>5000000.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.69E7</td><td>1.69E7</td><td>1.6896226E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>2.4E7</td><td>2.35492604E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7438152.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>900000.0</td><td>900000.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7270973.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4999430.4</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6189006.0</td><td>6188500.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0386082E7</td><td>1.02477E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.49E7</td><td>6.8489598E7</td><td>6.84190806E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8278604.0</td><td>0.0</td><td>-1549991.6</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>386082.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.9613918E7</td><td>6.1613918E7</td><td>3.14405657E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.28E7</td><td>2.2791096E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.72045706E8</td><td>2.60716624E8</td><td>2.58663274E8</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.595E7</td><td>1.595E7</td><td>1.4404568E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.46E7</td><td>1.46E7</td><td>1.35385E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>1.4E7</td><td>1.279315E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.9329082E7</td><td>1.0692223E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.58E7</td><td>1.5791789E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>9200000.0</td><td>9187679.6</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>6.6E7</td><td>6.10626065E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.9102162E7</td><td>4.141E7</td><td>4.1380531E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.45E7</td><td>0.0</td><td>-0.5</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1.86E7</td><td>3744016.25</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>4.1092162E7</td><td>3.22351E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.30329024E8</td><td>3.72029025E8</td><td>1.890550905E8</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5000001E7</td><td>1.5000001E7</td><td>0.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7963080.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.03932967E8</td><td>1.11932967E8</td><td>1.112005012E8</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.4975491E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9788367.05</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.1E7</td><td>3.1E7</td><td>3.03612932E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.26918939E8</td><td>5.88918939E8</td><td>5.8547962695E8</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>1998858.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7903884.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>3.0E7</td><td>0.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9800000.0</td><td>9800000.0</td><td>9279764.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.4E7</td><td>5.4E7</td><td>5.323408E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>9998567.6</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6200000.0</td><td>6200000.0</td><td>6100000.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3800000.0</td><td>3800000.0</td><td>3799800.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>2.0E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4557826.0</td><td>4557826.0</td><td>4495654.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.1E7</td><td>9.1E7</td><td>9.08662046E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0142174E7</td><td>9142174.0</td><td>9142174.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>9200000.0</td><td>9199910.0</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.9999373E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>2.499971E7</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>3.0E7</td><td>0.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0E7</td><td>1.35E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5E7</td><td>5684000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.3E7</td><td>2.224192E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>1.05E8</td><td>1.01425E8</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>2.3E7</td><td>1.762E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>3.2E7</td><td>2.729898835E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.85E7</td><td>9.05E7</td><td>6.5703495E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.53E8</td><td>1.375E8</td><td>5.33172775E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>2000000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>329700.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-2.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-1.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.545E7</td><td>3.74661E7</td><td>4.629688E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>9.2E7</td><td>9.19264924E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>1.21541584E8</td><td>1.173542796E8</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>554000.0</td><td>554000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.5E7</td><td>5.5E7</td><td>4.081344235E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>7904416.0</td><td>7904416.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4940000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>4050000.0</td><td>4015278.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>4113871.0</td><td>3897000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>7195131.0</td><td>7193971.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4000000.0</td><td>2985000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>1.46E7</td><td>1.684958E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.45E8</td><td>7.69E7</td><td>7.37810973E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.736E7</td><td>1.6111E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0175E7</td><td>1.5E7</td><td>2.993154E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.15E7</td><td>1.9996E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>2.3E7</td><td>2.08280816E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.1E7</td><td>1.05217118E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>8000000.0</td><td>6584779.05</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.7322983E7</td><td>1.962691235E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2000000.0</td><td>1567100.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3E7</td><td>1.6263087E7</td><td>2.2954425E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.35E7</td><td>5700000.0</td><td>5671926.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E7</td><td>9800000.0</td><td>9800000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.483517165E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.4E7</td><td>2.5846422E7</td><td>2.4669388E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>2500000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>2500000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>993400.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1100000.0</td><td>1100000.0</td><td>1097400.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.245E8</td><td>1.17787932E8</td><td>1.1763323195E8</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.35E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.7615E7</td><td>2.9264346E7</td><td>2.69938706E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>5335940.0</td><td>5228844.75</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1921627.0</td><td>0.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.8887E7</td><td>3.663506E7</td><td>3.663504065E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5829E7</td><td>1.702094E7</td><td>1.6123574E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.15E7</td><td>1.3E7</td><td>1.2999516E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.717E7</td><td>7170000.0</td><td>1.07892E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5100000.0</td><td>5100000.0</td><td>4723515.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>7700000.0</td><td>7700000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>4000000.0</td><td>3289500.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1907154.2</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.75E7</td><td>2.3E7</td><td>2.0860902E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>1.7E7</td><td>1.69960004E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>800000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5200000.0</td><td>4700000.0</td><td>4630200.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>990000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>900000.0</td><td>899928.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.67E7</td><td>9632500.0</td><td>1.08429153E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2940000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E7</td><td>2000000.0</td><td>1.479836E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>5685000.0</td><td>5685000.0</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.4E7</td><td>2.489502755E7</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>1.1451805E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.4069921E7</td><td>6.4069921E7</td><td>5.57602674E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E8</td><td>2.0E8</td><td>1.279E8</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E8</td><td>9.0E8</td><td>2.0E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2387507.0</td><td>2387507.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9644393.0</td><td>9644393.0</td><td>9639480.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3609072.0</td><td>3609072.0</td><td>3304000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.1566928E7</td><td>4.1566928E7</td><td>1.75495143E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0253466E7</td><td>2.0253466E7</td><td>1.98816635E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7779680.0</td><td>7779680.0</td><td>7442800.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5473786E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>2117000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5473786E7</td><td>1.4804504E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6253475E7</td><td>1.6253475E7</td><td>1.5389186E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5647178E7</td><td>3.7647178E7</td><td>3.282593E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.5E7</td><td>3.195425275E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0995398E7</td><td>3.2995398E7</td><td>2.4946296E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.4158294E7</td><td>1.00258294E8</td><td>9.66305366E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.84E8</td><td>1.84E8</td><td>6.798E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9.0E7</td><td>8.877899E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.775E8</td><td>1.704E8</td><td>1.51685009E8</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.562E8</td><td>1.562E8</td><td>1.3917241715E8</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>1.0E7</td><td>8998687.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.9E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3511403.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>4000000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.908091E7</td><td>9.908091E7</td><td>4.37719692E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.08E8</td><td>1.05017854E8</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.9E7</td><td>2.9E7</td><td>166374.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6200000.0</td><td>6200000.0</td><td>4017000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.5E7</td><td>4.14433523E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4779686E7</td><td>1.4779686E7</td><td>1.1607497E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5.220781E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.35318286E8</td><td>1.300970293E8</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.059E7</td><td>2.059E7</td><td>1.864578855E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.220781E7</td><td>4.573694E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0318286E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.35E7</td><td>3.35E7</td><td>3.247623955E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.0E7</td><td>1.0E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>1.013E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5.2E7</td><td>7000000.0</td><td>6060000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>9000000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>293915.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3750000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.4501052E7</td><td>7.4501052E7</td><td>4.5574273E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.09E7</td><td>2.94E7</td><td>2.86803304E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.63E7</td><td>4780000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7500000.0</td><td>4477000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1500000.0</td><td>1499996.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2500000.0</td><td>2500000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3750000.0</td><td>3750000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2500000.0</td><td>2480000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3500000.0</td><td>3483806.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>9980800.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>496300.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>1849945.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5948627.0</td><td>5948627.0</td><td>801500.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.8165062E7</td><td>1.09244312E8</td><td>1.0814132315E8</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>1.4E7</td><td>1.3968786E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7E7</td><td>1.7E7</td><td>1.6240747E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.6442075E8</td><td>3.605070912E8</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.2489511E7</td><td>1.02489511E8</td><td>1.02256E8</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.2E7</td><td>1.873354E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>1455400.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8.2490349E7</td><td>4.1657626E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.9E7</td><td>5.05E7</td><td>5.0171575E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.88434919E8</td><td>9.394457E7</td><td>9.3903209E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>5.0E7</td><td>5.0E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.0E7</td><td>5.0E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.8E7</td><td>1.76697818E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0545662E7</td><td>3.0545662E7</td><td>6489652.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>9722450.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4910000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>2209920.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E7</td><td>5.2E7</td><td>5.041654E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.5E7</td><td>4187539.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.95E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5179917E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.4846E7</td><td>2.1970115E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3477E7</td><td>1.5E7</td><td>4387588.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.7E7</td><td>6863476.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.39E7</td><td>7.89E7</td><td>1.6091334E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5179917E7</td><td>1.2869838E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2772900.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5210523E7</td><td>4.5510523E7</td><td>4.549491455E7</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>4000000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Meru</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6.9590086E7</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.03E8</td><td>1.03E8</td><td>4.4983801E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.7248453E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>1.3136915E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.17E7</td><td>2.17E7</td><td>1259760.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>955028.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.59E7</td><td>2.59E7</td><td>1.3510853E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3E7</td><td>3.3E7</td><td>2.491314095E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.6E7</td><td>2.6E7</td><td>1.2444217E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.75E7</td><td>2.85E7</td><td>1.79662891E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8E7</td><td>2.7E7</td><td>1.62070007E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.3E7</td><td>1.12225311E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2E7</td><td>2.2E7</td><td>3409600.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.1E7</td><td>3.1E7</td><td>2.7606787E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9200000.0</td><td>9200000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.1E7</td><td>3.1E7</td><td>2.477970225E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8E7</td><td>2.8E7</td><td>3619200.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3E7</td><td>2.3E7</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.65E7</td><td>1.65E7</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8300000.0</td><td>8300000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.4927099E7</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>7898500.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.155E7</td><td>3.355E7</td><td>2.763718575E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>7500000.0</td><td>7402995.75</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.15E7</td><td>1.14E7</td><td>232254.4</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8500000.0</td><td>8500000.0</td><td>279586.2</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2800000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.08E7</td><td>2303280.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>410546.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>3800000.0</td><td>3743017.5</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>5800000.0</td><td>925116.25</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7400000.0</td><td>7200000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>1969412.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>900000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.09E7</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>6800000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5373784E7</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>2590000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2316583.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>3430000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3200000.0</td><td>3200000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>6500000.0</td><td>3000000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2800000.0</td><td>2800000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.68E7</td><td>1.68E7</td><td>603572.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3300000.0</td><td>3300000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4200000.0</td><td>4200000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2800000.0</td><td>2800000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>1910000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>941700.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1000000.0</td><td>60000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1800000.0</td><td>1800000.0</td><td>900000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>1125520.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1999720.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>749960.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2800000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>1000000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2725500.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.1990322E7</td><td>4475771.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>3500000.0</td><td>3002225.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4000000.0</td><td>3023220.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>4000000.0</td><td>691000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>1500000.0</td><td>2251450.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.3E7</td><td>6531840.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1000000.0</td><td>342500.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>5833000.0</td><td>3605690.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1212800.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>3925000.0</td><td>3925000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>1212800.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-280488.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.75E7</td><td>1.5E7</td><td>8316113.6</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>336980.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>737760.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>321700.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6400000.0</td><td>5400000.0</td><td>1744402.2</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>800000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.1E7</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>971743.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-995000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-200000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8500000.0</td><td>8500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8700000.0</td><td>8700000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4100000.0</td><td>4100000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8700000.0</td><td>8700000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>6500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4100000.0</td><td>4100000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5200000.0</td><td>5200000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9200000.0</td><td>9200000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8100000.0</td><td>6100000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9100000.0</td><td>9100000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-40000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7E7</td><td>1.8E7</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4700000.0</td><td>4700000.0</td><td>1157000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5100000.0</td><td>5100000.0</td><td>182100.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1300000.0</td><td>1300000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1100000.0</td><td>1100000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>618080.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5711410.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>4253950.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>999750.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>962000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>9000000.0</td><td>9145453.45</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2652809.45</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1700000.0</td><td>1700000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>700000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>500000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>991971.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1000000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2350000.0</td><td>2350000.0</td><td>1000000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1880900.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>2000000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0702562E7</td><td>1.5193989E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.0E7</td><td>9797250.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.25E7</td><td>1.13352E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.8E7</td><td>1.650624E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.2E7</td><td>2.1017145E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7000000.0</td><td>6577000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.55E7</td><td>2.2E7</td><td>2.06526636E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.0E7</td><td>1.14280775E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>575000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1300000.0</td><td>1300000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6400000.0</td><td>1000000.0</td><td>2033550.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5650000.0</td><td>114980.0</td><td>114980.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>152873.0</td><td>152873.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.53E7</td><td>392000.0</td><td>392000.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.62E7</td><td>7278570.0</td><td>9768570.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>2541400.0</td><td>2541400.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>8480000.0</td><td>6928802.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2018400.0</td><td>2018400.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.15E7</td><td>1.394267E7</td><td>1.320763E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0046556E7</td><td>1.9928117E7</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.9590086E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2095200.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.5E7</td><td>0.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.2432E7</td><td>2809700.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>475000.0</td><td>0.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>2.773E7</td><td>1.429237805E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>1.16911472E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9279400.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>760000.0</td><td>760000.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>3.3656125E7</td><td>3.3655983E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>6109000.0</td><td>6072993.6</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6925800.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6446767.0</td><td>6412091.95</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2967982.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>1500000.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.83793984E8</td><td>3.87200752E8</td><td>2835600.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.78E7</td><td>7.1087745E7</td><td>7.10335224E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>3200000.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>2.6124E7</td><td>2.670147065E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.6E7</td><td>1.999257575E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.1788051E7</td><td>3.223318685E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5320000.0</td><td>0.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>342000.0</td><td>342000.0</td><td>342000.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.12E7</td><td>1.598735535E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.25E7</td><td>9660389.65</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.19E7</td><td>5.155E7</td><td>5.763611115E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8915537.0</td><td>9465623.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5757E7</td><td>1.57455E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2470000.0</td><td>2217967.7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2935215.75</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.75E7</td><td>2.3452471E7</td><td>1.1745926E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.2845979E7</td><td>1.2767032E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>800000.0</td><td>1875000.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.2E7</td><td>7.60935E7</td><td>1.017890624E8</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.18E7</td><td>1.226561225E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3487220.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2.5677706E7</td><td>2.2695894E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>933568.0</td><td>0.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.4676432E7</td><td>4.579853585E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>1.0E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.5744681E7</td><td>9.5744681E7</td><td>0.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.3888591E7</td><td>1.35942952E8</td><td>1.510949506E8</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6816000.0</td><td>5737570.8</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.04E7</td><td>1.219972415E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>380000.0</td><td>0.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1064000.0</td><td>1064000.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>7450000.0</td><td>7250000.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.033104E8</td><td>1.13725101E8</td><td>1.1280150115E8</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3954080.4</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>3927024.4</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3574E7</td><td>3.3574E7</td><td>3.35361776E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.8754599E7</td><td>4.8754599E7</td><td>4.860984035E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1282500.0</td><td>1219856.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8136773.0</td><td>7852601.95</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.82E8</td><td>5.11075799E8</td><td>3.400057865E8</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.7960053E7</td><td>4.794697705E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-9000.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>8.3309151E7</td><td>8.318937115E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6.8626128E7</td><td>6.861333835E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1992400.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7524000.0</td><td>7435103.5</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.20818E7</td><td>0.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>6500000.0</td><td>2500000.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.041226E7</td><td>3.329225625E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1.2972445E7</td><td>7848415.3</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>1.4076E7</td><td>1.40370526E7</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2500000.0</td><td>3933159.0</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6200000.0</td><td>5189505.6</td><td>Regional</td><td>Embu</td><td>Embu</td><td>Embu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8500000.0</td><td>8500000.0</td><td>6359782.7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>2146280.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3274362.0</td><td>3274362.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.39E8</td><td>1.63331646E8</td><td>1.628548625E8</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2E7</td><td>1.2E7</td><td>1.18738021E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.2161496E7</td><td>6.1741772E7</td><td>4.22803139E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.69181719E8</td><td>8.13975625E8</td><td>7.6652391995E8</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-463746.15</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>2042000.0</td><td>3988392.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7391407.0</td><td>4287643.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>4.99935003E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0E7</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-30000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.588904E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.5E7</td><td>2.459926E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.29485585E8</td><td>1.29485585E8</td><td>1.2933735365E8</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.452293E7</td><td>7.0075439E7</td><td>6.859537485E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9494500.0</td><td>1.948055E7</td><td>1.948055E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4999997.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.039192E7</td><td>1.2542024E7</td><td>1.254202E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5842881E7</td><td>2.4673625E7</td><td>1.60157648E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>3447778.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3756026E7</td><td>1.2252826E7</td><td>1.2252737E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>498560.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4023695E7</td><td>2.6246602E7</td><td>2.593861315E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5336354.0</td><td>5336354.0</td><td>4512394.65</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2017808.0</td><td>0.0</td><td>808777.2</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-2751100.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1105000.0</td><td>6279096.0</td><td>6025918.6</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>973996.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>4481597.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>953623.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.61032E7</td><td>1.8481954E7</td><td>480900.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>1476800.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2017808.0</td><td>888850.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2100000.0</td><td>2100000.0</td><td>2068800.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5214604.0</td><td>4914604.0</td><td>4864400.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6543136.0</td><td>7943460.0</td><td>7101700.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>700000.0</td><td>651568.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.17899543E8</td><td>2.02406357E8</td><td>1.959190103E8</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.91647077E8</td><td>1.91647077E8</td><td>1.8239419045E8</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-66010.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.2742324E8</td><td>2.03907199E8</td><td>2.035757431E8</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9153612.0</td><td>9150000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3816233.0</td><td>3800000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7.1268095E7</td><td>5.2999866E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1701510.0</td><td>2850000.0</td><td>2849945.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9900000.0</td><td>9782000.0</td><td>9530859.2</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4222400.0</td><td>7282400.0</td><td>4867638.15</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6050000.0</td><td>1.2899882E7</td><td>6269935.05</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5416800.0</td><td>5416800.0</td><td>4604000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.187345E7</td><td>1.157345E7</td><td>9897600.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1240125.0</td><td>3209811.0</td><td>753965.2</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1918000.0</td><td>668020.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.8030924E7</td><td>5.7140388E7</td><td>5.632684935E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3669514E7</td><td>1.284869E7</td><td>1.277003E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4593436.0</td><td>308628.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.290064705E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.6217245E7</td><td>3.7396565E7</td><td>3.7080198E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.98E7</td><td>3.98E7</td><td>3.932483495E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.6793362E7</td><td>2.581013E7</td><td>2.57953103E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.7877274E7</td><td>2.7877274E7</td><td>2.7453528E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5272965E7</td><td>1.5272965E7</td><td>1.5227852E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.05E7</td><td>1.181072555E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6001868.0</td><td>9.2318534E7</td><td>6.970049335E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.472998E7</td><td>2.4500001E7</td><td>2.421016745E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.409773E7</td><td>0.0</td><td>1.373895695E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.34033077E8</td><td>1.53896729E8</td><td>2.340314921E8</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.35E7</td><td>2.35E7</td><td>2.28315922E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.54E8</td><td>1.54E8</td><td>1.5350654375E8</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2083389E7</td><td>1.7744788E7</td><td>1.735635455E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>4000000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>7500000.0</td><td>7074546.75</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>2498590.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.33E7</td><td>1.633E8</td><td>6.15387031E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>0.0</td><td>8001001.7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2124826.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5494290.0</td><td>4850000.0</td><td>4817593.65</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.499993995E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1956809.8</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>724851.0</td><td>0.0</td><td>656699.85</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>4100000.0</td><td>9000000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2420332E7</td><td>0.0</td><td>4489850.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6350000.0</td><td>4350000.0</td><td>6349216.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>7000000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5980041.65</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8600000.0</td><td>2600000.0</td><td>56700.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1.8805E7</td><td>1.561909125E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>60000.0</td><td>51775.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.707045E7</td><td>1.35E7</td><td>6722500.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>54000.0</td><td>54000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1448000.0</td><td>1448000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.909285E7</td><td>1.909285E7</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1006600.0</td><td>1006600.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>853800.0</td><td>853800.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>843850.0</td><td>843850.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>80000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>61900.0</td><td>61900.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1915150.0</td><td>1915150.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1073200.0</td><td>1073200.0</td><td>1459800.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>886600.0</td><td>886600.0</td><td>492500.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>399640.0</td><td>399640.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>125660.0</td><td>125660.0</td><td>52000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>572000.0</td><td>572000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1918200.0</td><td>1918200.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>85000.0</td><td>85000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>457490.0</td><td>457490.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>622650.0</td><td>622650.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>637100.0</td><td>637100.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>727100.0</td><td>727100.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>27000.0</td><td>27000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>641145.0</td><td>641145.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1669560.0</td><td>1669560.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>210265.0</td><td>210265.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>205600.0</td><td>205600.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>277000.0</td><td>277000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1152640.0</td><td>1152640.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.75658045E8</td><td>3.08532002E8</td><td>2.9084173145E8</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5128569E7</td><td>1.354925E7</td><td>7861143.65</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1471425E8</td><td>1.1471425E8</td><td>6.3808073E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4.9089298E7</td><td>3.9310971E7</td><td>3.28698678E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.95479193E8</td><td>1.66608287E8</td><td>1.1679210305E8</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2013200.0</td><td>2013200.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1707600.0</td><td>1707600.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1687700.0</td><td>1687700.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>160000.0</td><td>160000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>123800.0</td><td>123800.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3830300.0</td><td>3830300.0</td><td>2810756.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2146400.0</td><td>2146400.0</td><td>1470000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1773200.0</td><td>1773200.0</td><td>1743000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>799280.0</td><td>799280.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>251320.0</td><td>251320.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1144000.0</td><td>1144000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3836400.0</td><td>3836400.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>170000.0</td><td>170000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>914980.0</td><td>914980.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6559422.0</td><td>6559422.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1274200.0</td><td>1274200.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1454200.0</td><td>1454200.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>54000.0</td><td>54000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1282290.0</td><td>1282290.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3339120.0</td><td>3339120.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>420530.0</td><td>420530.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8782844.0</td><td>8782844.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>411200.0</td><td>411200.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>554000.0</td><td>554000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2305280.0</td><td>2305280.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1433900.0</td><td>1219150.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0892797E7</td><td>1.8912134E7</td><td>1.891213325E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3398480.0</td><td>2.3930606E7</td><td>2.33954315E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5583953E7</td><td>1.5583953E7</td><td>1.52553094E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5847617E7</td><td>6040665.0</td><td>5853545.5</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>291093.0</td><td>291093.0</td><td>237873.45</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>999186.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.68948341E8</td><td>1.24603474E8</td><td>1.246007829E8</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6100000.0</td><td>6100000.0</td><td>6057677.4</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1592466E7</td><td>3.8664884E7</td><td>3.81592488E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-141200.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1020184.0</td><td>1.4340339E7</td><td>1.41767732E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6E7</td><td>1.6E7</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2999930.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6320181.0</td><td>9402777.0</td><td>9402775.75</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1379557E7</td><td>1.5921797E7</td><td>1.592179595E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.5E7</td><td>0.0</td><td>4708641.4</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-2100000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.8330021E7</td><td>2.6818616E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6746746.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-272086.45</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.632664E7</td><td>6155606.0</td><td>2.103438055E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>3179606.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1229324E7</td><td>1.1229324E7</td><td>1.02845789E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>8927823.0</td><td>5448231.5</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3881093.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>3.0E7</td><td>3.3356271E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.034097E7</td><td>2400000.0</td><td>617600.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.59197E7</td><td>6.5132148E7</td><td>4.618267185E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5470892E7</td><td>1.8391972E7</td><td>1.823320385E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.029028E7</td><td>3.6217779E7</td><td>3.987682915E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6031500.0</td><td>6023100.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1022672.0</td><td>1272.0</td><td>374700.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2458236.0</td><td>2572212.0</td><td>2558640.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-69300.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70864.0</td><td>70864.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>998514.0</td><td>998514.0</td><td>998510.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>2499827.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2345634.0</td><td>2345634.0</td><td>2345600.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1112500.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3999959.7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2458325.0</td><td>2458325.0</td><td>2452625.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>299900.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.33533808E8</td><td>1.33533808E8</td><td>1.3341330245E8</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3456235.0</td><td>3456235.0</td><td>3456230.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2345500.0</td><td>2345500.0</td><td>2343456.35</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.4772157E7</td><td>1.5778657E7</td><td>2.81990429E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2430500.0</td><td>2430500.0</td><td>2697816.4</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8812113E7</td><td>3.4409869E7</td><td>3.440962895E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2314284.0</td><td>2314284.0</td><td>2314090.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1245724.0</td><td>1245724.0</td><td>1245500.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2476040.0</td><td>2215274.0</td><td>2195500.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1735716.0</td><td>1735716.0</td><td>1735700.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2221576.0</td><td>2221576.0</td><td>2221555.4</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1245381.0</td><td>1245381.0</td><td>1241700.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5838560.0</td><td>3838560.0</td><td>3384880.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1987500.0</td><td>1987500.0</td><td>1347040.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3692222.0</td><td>0.0</td><td>441450.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2337761E7</td><td>879836.0</td><td>3110956.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2781035E7</td><td>1.3183635E7</td><td>1.26090818E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1992222.0</td><td>992222.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4987500.0</td><td>4987500.0</td><td>4538900.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2487500.0</td><td>2487500.0</td><td>1561750.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3760000.0</td><td>3760000.0</td><td>35000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7000000.0</td><td>6579800.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2975000.0</td><td>5667222.0</td><td>3716644.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9975E7</td><td>1.2975E7</td><td>1.26325995E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1.4E7</td><td>1.22895695E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>711500.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3703330.0</td><td>3703330.0</td><td>2918510.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>834505.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1450296.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9126159E7</td><td>2.1126159E7</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5805328E7</td><td>1.5805328E7</td><td>480000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2307487.0</td><td>2307487.0</td><td>2304550.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9999023.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0534585E7</td><td>9669952.0</td><td>1.0516972E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5117467.0</td><td>5116600.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.47648897E8</td><td>1.47648897E8</td><td>8.5151905E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.1913517E7</td><td>3.1913517E7</td><td>150539.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>995508.0</td><td>995508.0</td><td>995500.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>5169030.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.07377347E8</td><td>8.0377347E7</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>4703238.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2000000.0</td><td>1786400.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>1072078.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>0.0</td><td>2450863.3</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>1.1E7</td><td>1.004E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.17895E7</td><td>4500000.0</td><td>2131297.5</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5743586E7</td><td>1.01350281E8</td><td>2030945.4</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5750000.0</td><td>5750000.0</td><td>5713830.25</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3176157E7</td><td>1.3176157E7</td><td>1.316814635E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>882542.7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>5500000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>200000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>8000000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>650000.0</td><td>650000.0</td><td>650000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1025000.0</td><td>1025000.0</td><td>1025000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>2974433.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>2427332.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5354289E7</td><td>1.5354289E7</td><td>1.531613325E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8200000.0</td><td>8200000.0</td><td>8200000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1.0E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>175000.0</td><td>175000.0</td><td>0.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>175000.0</td><td>175000.0</td><td>60700.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>175000.0</td><td>175000.0</td><td>175000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>872500.0</td><td>872500.0</td><td>591790.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>876700.0</td><td>876700.0</td><td>876700.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1707665.0</td><td>1707665.0</td><td>1704137.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2362414E7</td><td>4.1515761E7</td><td>4.151576065E7</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>100000.0</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0807372E7</td><td>3.0807372E7</td><td>3.0502822E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3975864.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2800000.0</td><td>2546000.0</td><td>2292000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>5380737.0</td><td>3203800.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1799000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5900000.0</td><td>5900000.0</td><td>5900000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.05E8</td><td>0.0</td><td>1238000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>1584894.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>3.8154E7</td><td>2.5337858E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>736600.0</td><td>736000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>450000.0</td><td>387000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2565970.0</td><td>2565970.0</td><td>1364767.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1238000.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>4400040.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>599960.0</td><td>399960.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1202698.0</td><td>905396.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>131349.0</td><td>131349.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2480153.0</td><td>290000.0</td><td>290000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>350000.0</td><td>39000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.55E7</td><td>5618891.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.0356331E7</td><td>7.8766841E7</td><td>7.8766841E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>3.0E7</td><td>3.0E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1261669E7</td><td>1.1261669E7</td><td>5684000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>574000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.7321928E7</td><td>1.62862422E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.55E8</td><td>1.55E8</td><td>1.549851888E8</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8.5948407E7</td><td>2.39179071E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.465E7</td><td>5.6727435E7</td><td>3.205342415E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>4.2077434E7</td><td>1.71023276E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E8</td><td>4.9800302E8</td><td>4.972552399E8</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.9265585E7</td><td>3.43449564E8</td><td>3.375380295E8</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>504500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1668000.0</td><td>834000.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2060500.0</td><td>1996980.0</td><td>1996980.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>4.89265098E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.7467564E7</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.49442754E8</td><td>1.47792386E8</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.2E7</td><td>1.8E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2250000.0</td><td>4.6508726E7</td><td>167900.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3750000.0</td><td>2505184.0</td><td>2505184.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5250000.0</td><td>5221505.0</td><td>5221504.85</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>8664984.0</td><td>8664984.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.5504824E7</td><td>2.54392631E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>2.1289618E7</td><td>2.128961765E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>1.8214839E7</td><td>1.82148389E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>527079.0</td><td>527079.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>370028.0</td><td>370028.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1976647.0</td><td>1976646.6</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2800000.0</td><td>2800000.0</td><td>2101786.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>7.2E7</td><td>6.82182378E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>450000.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>750000.0</td><td>255800.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1050000.0</td><td>2.2701712E7</td><td>2.2487866E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>-300000.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1050000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1050000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>525000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>110000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>525000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>280000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>320000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>245000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>280000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>245000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>280000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>210000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>240000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3225802E7</td><td>1.0030105E7</td><td>1.0030105E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.8894343E7</td><td>1.8894343E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4.97E7</td><td>4.8272375E7</td><td>4.74634247E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7.1E7</td><td>3.4710407E7</td><td>3.47104074E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1050000.0</td><td>248272.0</td><td>248272.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1050000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>420605.0</td><td>-540.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1561315.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3303024.0</td><td>1.4263668E7</td><td>1.4263668E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>245000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>-500000.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>-500000.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>-106857.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3525000.0</td><td>3338339.0</td><td>3338339.15</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.33073E7</td><td>1.330730025E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>225000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>225000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>105000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>105000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>90000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7100000.0</td><td>4305580.0</td><td>4305580.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>9254842.0</td><td>9254842.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>210302.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>35000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.39122E8</td><td>1.3507404605E8</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>3.0E7</td><td>2.469359145E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.546E8</td><td>6.96548E8</td><td>6.21809548E8</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.8E8</td><td>4.8E8</td><td>4.719488444E8</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.772E8</td><td>4.92836352E8</td><td>4.282073115E8</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E8</td><td>1.3E8</td><td>1.09718859E8</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.16E8</td><td>1.16E8</td><td>1.1571030585E8</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.2088007E7</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>8.3173641E7</td><td>2.400665E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1900000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.7839352E7</td><td>1.6354319E7</td><td>1.5489286E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>0.0</td><td>460000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>460000.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9070460.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>1.03681459E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>1.4E7</td><td>1.368426E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1.3E7</td><td>1406686.5</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0139036E7</td><td>2.0139036E7</td><td>1.8985977E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.2091794E7</td><td>1.2651652E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>2000000.0</td><td>1088100.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>2500000.0</td><td>1323553.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>3000000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>4000000.0</td><td>1.0E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9024475.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2642721.0</td><td>5642721.0</td><td>1924092.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>5500000.0</td><td>2250715.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.2E7</td><td>1.77373708E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.1E7</td><td>2.75E7</td><td>2.15799736E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6E7</td><td>1.6E7</td><td>1.0718945E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.25E7</td><td>6.25E7</td><td>6.04401717E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7870271.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>7870271.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>129729.0</td><td>7872790.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>1.3760396E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2392628.0</td><td>2392628.0</td><td>1921500.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4855160.0</td><td>4855160.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3084900.0</td><td>3084900.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1165716.0</td><td>1165716.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1714744.0</td><td>1014422.0</td><td>314100.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1500000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.255E8</td><td>1.225E8</td><td>1.2242874185E8</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4034E7</td><td>3.4034E7</td><td>2.370517E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9946535.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.92E7</td><td>1.11381774E8</td><td>4.93817742E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3619694.0</td><td>3619694.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2646500.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2E7</td><td>2.2E7</td><td>2.06795022E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>7950000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>4.0E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>1.50416891E8</td><td>6.009756885E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.33615962E7</td><td>5.334226435E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E7</td><td>2.89098078E7</td><td>2.6747482E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E8</td><td>1.32532436E8</td><td>1.25614343E8</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4343000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.5052E7</td><td>3.2441416E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1863326.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6100000.0</td><td>6100000.0</td><td>1808090.2</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4400000.0</td><td>5400000.0</td><td>3604748.6</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1.3308E7</td><td>1.3307519E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>-87000.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>1309550.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>5000000.0</td><td>3758030.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3500000.0</td><td>2915080.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.3E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.5E7</td><td>2.381418915E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4600000.0</td><td>1.06E7</td><td>6766810.5</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.61E8</td><td>6.5E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4965375.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>7.405E7</td><td>2.971224395E7</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>9822117.0</td><td>9822117.0</td><td>6824929.2</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>8636700.0</td><td>7273400.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9162910.0</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>Machakos</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>378650.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4800000.0</td><td>2856391.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.6E7</td><td>3.56E7</td><td>3.53059719E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>2.5916233E7</td><td>2.5352967E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.53E7</td><td>4828670.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5370570.0</td><td>5370570.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.57E7</td><td>969146.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>3.1201025E7</td><td>2.25773E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.9E7</td><td>1.9E7</td><td>1.65566191E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3721900.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.681387E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2E8</td><td>2.2E8</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>3700449.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.4921734E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.5150975E8</td><td>1.0439486635E8</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.6E7</td><td>2.6E7</td><td>2.59962802E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.0E8</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.68E7</td><td>3.68E7</td><td>2.49386443E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.1807432E7</td><td>6.1807432E7</td><td>6.18030024E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.1E7</td><td>4.9666091E8</td><td>4.866081836E8</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.823525E7</td><td>790000.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.6E7</td><td>8.5192568E7</td><td>5.827415355E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>718060.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>1.0467594E7</td><td>1968700.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>103388.95</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.2E7</td><td>4.2E7</td><td>1.44264727E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05E7</td><td>1.05E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7800000.0</td><td>7800000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.55E7</td><td>1.55E7</td><td>62000.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05E7</td><td>1.05E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05E7</td><td>1.05E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9500000.0</td><td>9500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.35E7</td><td>1.35E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.35E7</td><td>1.35E7</td><td>333923.4</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.3E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.15E7</td><td>1.15E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8500000.0</td><td>8500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>1505680.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8500000.0</td><td>8500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>78000.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05E7</td><td>1.05E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.15E7</td><td>1.15E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.25E7</td><td>1.25E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5996690.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3365450.0</td><td>1795112.35</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>5456710.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>500000.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>7500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>1.05919395E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4048889.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7734200.0</td><td>996000.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>800000.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9500000.0</td><td>9500000.0</td><td>9390277.5</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2.8782774E7</td><td>2.11057274E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>4069669.75</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9619358.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>467288.0</td><td>28000.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>1.4E7</td><td>1.2242489E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>4.9999098E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.03459609E8</td><td>4.382350075E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>9498990.0</td><td>3919128.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>3604265.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4585889.85</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4610804.9</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>621550.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.15E7</td><td>1.15E7</td><td>50000.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>380000.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>4343000.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>7419497.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>2.1E7</td><td>1.8942E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>2654764.4</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1878278.65</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2955369.9</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>3490370.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2740940.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>2654764.4</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2460274.7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3542646.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>6500000.0</td><td>6026608.7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>4000000.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1.695E7</td><td>1.691666E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.7231806E8</td><td>2.7231806E8</td><td>5.723315385E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>true</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Social protection</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>1783948.3</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>198844.55</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4.9E7</td><td>2.95447166E8</td><td>2.6504289595E8</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>4200000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>7152000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3200000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4200000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>3700000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>7700000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4200000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>5900000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3E7</td><td>2.3E7</td><td>2.1865199E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>4200000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>7700000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4700000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>6500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6200000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.6E7</td><td>2.6E7</td><td>2.0E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2200000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8500000.0</td><td>8043915.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>6000000.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.9910685E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.8E7</td><td>7546800.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2200000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>4700000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>378200.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>207000.0</td><td>6.7467539E7</td><td>5.69613537E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5207E7</td><td>7.8098715E7</td><td>3.4206979E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1434300.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.5E7</td><td>5.05E7</td><td>3.68041034E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>792750.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.41531428E8</td><td>4.552644535E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.663358E7</td><td>5.48787274E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>6.744972E7</td><td>6.744972E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.1E7</td><td>237600.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>80200.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>2653250.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.7E7</td><td>4.7E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.5834678E7</td><td>7.5834678E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.85E7</td><td>1.85E7</td><td>7017526.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.87E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.85E7</td><td>6.85E7</td><td>8.415628E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.1E7</td><td>5.1290263E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5033086.0</td><td>1.034408055E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.7E7</td><td>2.7E7</td><td>7919540.95</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>1.44634927E8</td><td>3.04555767E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.6E7</td><td>5.6E7</td><td>4.896677E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>1481700.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>578300.0</td><td>578300.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4700000.0</td><td>893500.0</td><td>893500.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>792740.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.65E7</td><td>3.65E7</td><td>6.94767E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>3074715.0</td><td>3074715.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7E7</td><td>5090396.0</td><td>5090396.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E7</td><td>9.2938356E7</td><td>6.94253008E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.8E7</td><td>1.58641069E8</td><td>1.5708285E7</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2250000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.125E7</td><td>7500000.0</td><td>2195718.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.4E7</td><td>3.6E7</td><td>7394010.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>8829250.0</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>Makueni</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>7.03E7</td><td>3.06667906E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E7</td><td>4.5E7</td><td>3.90934395E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>2.2556347E7</td><td>2.2119021E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.03E7</td><td>1.25E7</td><td>1.047949215E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.72E7</td><td>2.0975E7</td><td>2.088637445E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8500000.0</td><td>0.0</td><td>-0.2</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2646000.0</td><td>2386480.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7000000.0</td><td>6211069.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>935970.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>1911320.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4014777.0</td><td>331556.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-841118.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.445E7</td><td>1.6248217E7</td><td>1.62482166E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1462094.0</td><td>1401000.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9450000.0</td><td>1.5708106E7</td><td>1.336568055E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.47E7</td><td>1.47E7</td><td>1.17272143E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5550000.0</td><td>0.0</td><td>-277050.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.55E7</td><td>8057220.0</td><td>6523253.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4900000.0</td><td>6525000.0</td><td>1538840.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>567680.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-174480.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8328750.0</td><td>8328750.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-1015276.95</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>918502.0</td><td>559769.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>458150.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-110574.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.2687144E7</td><td>1.64359978E8</td><td>1.6357908125E8</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5.74E7</td><td>6.6260627E7</td><td>6.578787625E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>200000.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8100000.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.1E7</td><td>9100000.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.5E7</td><td>3.603E7</td><td>3.526457E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8E7</td><td>1.71E7</td><td>1.701898E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>800000.0</td><td>798000.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.55125E7</td><td>1.55125E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6890400.0</td><td>6890400.0</td><td>6851000.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5246728.0</td><td>1498500.0</td><td>30000.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.015E7</td><td>5.1435228E7</td><td>4.36403323E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7080000.0</td><td>2080000.0</td><td>60000.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2109600.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E8</td><td>1.105E8</td><td>1.10498984E8</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-759354.4</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-467854.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8958377E8</td><td>8.72604117E8</td><td>7.063480486E8</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.977877E7</td><td>3.2842174E7</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.0E7</td><td>-2460250.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.2608682E7</td><td>412850.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4290404.0</td><td>4290403.8</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.35E7</td><td>1.45E7</td><td>2363342.4</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>7700000.0</td><td>4960250.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.8896794E7</td><td>1000000.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.4E7</td><td>2.136E7</td><td>6709294.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.65E8</td><td>2.89343548E8</td><td>2.6419068145E8</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>3498750.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.45E7</td><td>1.55E7</td><td>1.245E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1.35E7</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>355450.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>3.405E7</td><td>1.214089595E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>831984.8</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>400000.0</td><td>182800.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-73938.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6262914E7</td><td>3.9192316E7</td><td>2.508133695E7</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>150000.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>338650.0</td><td>300000.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1441404.0</td><td>650000.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>710004.0</td><td>710004.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>160000.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>30000.0</td><td>0.0</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>4954894.8</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.545E8</td><td>8.89139064E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>877245.0</td><td>577245.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5500000.0</td><td>4926769.25</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6800000.0</td><td>6693130.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>50000.0</td><td>49999.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>6200000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>150000.0</td><td>131030.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>2500000.0</td><td>1093190.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>3850000.0</td><td>126300.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>5500000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1300000.0</td><td>157332.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>5100000.0</td><td>5058174.95</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1334174.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.01E8</td><td>3.70495526E8</td><td>2.7887750855E8</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.866928E7</td><td>1.866928E7</td><td>4823621.4</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2000000.0</td><td>1126450.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0312E8</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5182847.0</td><td>5182847.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2450000.0</td><td>550000.0</td><td>529000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>250000.0</td><td>111100.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7100000.0</td><td>4.85E7</td><td>4.621170585E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.0E7</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6.5E7</td><td>2.36672636E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>2.0E7</td><td>1184139.6</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.94E7</td><td>1.2999599E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>4972445.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8627200.0</td><td>5627200.0</td><td>5602400.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2600000.0</td><td>1200000.0</td><td>522482.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.088E7</td><td>1280000.0</td><td>754200.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.6E7</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.5E7</td><td>1.2387237E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>9000000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.26E7</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6800000.0</td><td>6800000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>7400000.0</td><td>7399158.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1800000.0</td><td>1800000.0</td><td>1780000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>4070000.0</td><td>4050000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1600000.0</td><td>1600000.0</td><td>1600000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>5878402.8</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.6E7</td><td>8455562.0</td><td>1440198.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>543000.0</td><td>543000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1500000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6024047.75</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>57000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.293E7</td><td>2.2359445E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.1E7</td><td>8193985.85</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>9.2785371E7</td><td>1.0000114E7</td><td>3345782.2</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2900000.0</td><td>2900000.0</td><td>2900000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.58E7</td><td>1.0075287E7</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4479929.0</td><td>4479929.0</td><td>4454307.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1650000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8160000.0</td><td>8160000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>6000000.0</td><td>5298960.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>20000.0</td><td>20000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.992E7</td><td>1.67272609E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>30000.0</td><td>30000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>30000.0</td><td>30000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.14E7</td><td>9040000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.54E7</td><td>1.13E7</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5607176E7</td><td>1.05E7</td><td>9692960.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5102869.0</td><td>1885240.0</td><td>1662620.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>2500000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>81700.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3400000.0</td><td>2000000.0</td><td>1999995.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>65810.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6640000.0</td><td>6360228.0</td><td>4863350.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7827800.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>8800000.0</td><td>2651784.95</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1900000.0</td><td>1000000.0</td><td>991050.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1800000.0</td><td>900000.0</td><td>869600.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>610663.0</td><td>610663.0</td><td>538700.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>5423290.1</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3000000.0</td><td>1006978.25</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>888330.35</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1715000.0</td><td>1000000.0</td><td>100000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3292824.0</td><td>3292824.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>239760.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3700000.0</td><td>3700000.0</td><td>1365000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-1438.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>6950000.0</td><td>6447631.2</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>8.48E7</td><td>2.61974382E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>7994197.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3050000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>698823.0</td><td>698823.0</td><td>585000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3200000.0</td><td>2000000.0</td><td>1443000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3300000.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1600000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.5E7</td><td>9.0E7</td><td>7.65E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.06E7</td><td>438491.6</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7622653E7</td><td>1.2999999E7</td><td>1.12228136E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6E7</td><td>1.3E7</td><td>1.1750482E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0149077E7</td><td>8070693.0</td><td>3824457.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>800000.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.45E7</td><td>4.402E7</td><td>4.39917835E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2205000.0</td><td>2205000.0</td><td>1479150.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.048E7</td><td>3.018727805E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.225778E7</td><td>6.125778E7</td><td>5.957410935E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2952645.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2100000.0</td><td>2100000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>1.0E7</td><td>5609441.55</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.85415882E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>6032600.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>730990.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.2E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.12E7</td><td>1.1139736E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.709261E7</td><td>6.783933E7</td><td>6.68755967E7</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.2688258E7</td><td>4.7208258E7</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.55E8</td><td>1.18693E8</td><td>8.107771655E7</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>970000.0</td><td>970000.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.6E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2134000.0</td><td>0.0</td><td>1927240.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2231000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0938488E7</td><td>1.8725368E7</td><td>1.55784028E7</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1358000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.418201E7</td><td>3.5736392E7</td><td>1.6531954E7</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8950000.0</td><td>5571215.0</td><td>5569276.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1278266E7</td><td>6371112.0</td><td>6131351.5</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0379E7</td><td>7375880.0</td><td>1453000.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>291000.0</td><td>197007.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1455000.0</td><td>1558827.0</td><td>385300.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2048926E7</td><td>1766926.0</td><td>99960.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4462000.0</td><td>0.0</td><td>280000.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1261000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>388000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1940000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>700000.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9920700.8</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1455000.0</td><td>45000.0</td><td>362950.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.26866638E8</td><td>2.61551911E8</td><td>2.6007659535E8</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2910000.0</td><td>1093716.0</td><td>1280630.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7356000.0</td><td>2122436.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.105462E7</td><td>3.8622E7</td><td>3.8425135E7</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1188871.0</td><td>970000.0</td><td>758953.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9653588E7</td><td>1.3369768E7</td><td>3652500.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>4.316578E7</td><td>3.0733686E7</td><td>1.7981952E7</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.5804184E7</td><td>1.8629772E7</td><td>1.84212742E7</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6413125.0</td><td>6413125.0</td><td>6173645.4</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.306E7</td><td>1.044399E7</td><td>4835382.85</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>485000.0</td><td>485000.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>294131.0</td><td>181200.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2123169.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>291000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>8135000.0</td><td>5355000.0</td><td>4295000.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-150.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3977000.0</td><td>2374366.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1455000.0</td><td>873000.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.00797814E8</td><td>2.26689022E8</td><td>9.441696975E7</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>485000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2910000.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9700000.0</td><td>5946100.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1940000.0</td><td>1940000.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1155E7</td><td>1.4394412E7</td><td>3880000.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.2195E7</td><td>3.465222E7</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>485000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0379E7</td><td>7144000.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2858000.0</td><td>2535669.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>1400000.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>788028.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.25E7</td><td>2.4149E7</td><td>2.0469174E7</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.6843E7</td><td>5.7777482E7</td><td>3.0084969E7</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6499000.0</td><td>4850000.0</td><td>50000.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>776000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>970000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1940000.0</td><td>4850000.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4231000.0</td><td>5867000.0</td><td>965686.8</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.62933E8</td><td>1.33117847E8</td><td>1.285056616E8</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5883056.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4850000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.2330964E7</td><td>6.6712871E7</td><td>2.78809224E7</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2834E7</td><td>1131000.0</td><td>868225.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.358E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.4575333E7</td><td>3.4746512E7</td><td>1.90912304E7</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>4.85E7</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>970000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.7354E7</td><td>9603000.0</td><td>9433522.2</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.58415E7</td><td>3395000.0</td><td>7263387.4</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3104000.0</td><td>1385000.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8086000.0</td><td>3200000.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>970000.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5824500.0</td><td>3865910.0</td><td>1433252.2</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>970000.0</td><td>485000.0</td><td>470051.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.335E7</td><td>4.3558551E7</td><td>4.117974885E7</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.52235E7</td><td>3.2861E7</td><td>1.21452345E7</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6014000.0</td><td>5638028.0</td><td>4557240.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1551000.0</td><td>1551000.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1455000.0</td><td>3674890.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>485000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9197095E7</td><td>4590284.0</td><td>5891453.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>436500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.098E7</td><td>2.6228785E7</td><td>5386194.85</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3134000.0</td><td>1799911.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2328000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4382676.0</td><td>4172637.9</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9182E7</td><td>1.4852399E7</td><td>4652783.95</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5540000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kirinyaga</td><td>Kirinyaga</td><td>Kirinyaga</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E7</td><td>3.5E7</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.9E7</td><td>8.9E7</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.1583E7</td><td>3.1583E7</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.0E8</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6100000.0</td><td>6100000.0</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8E7</td><td>5539309.0</td><td>5361265.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.48E7</td><td>1.48E7</td><td>9086994.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.29E7</td><td>3.29E7</td><td>1.355316405E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>5000000.0</td><td>1817722.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.25E7</td><td>7500000.0</td><td>7420138.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>3698094.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3977E7</td><td>2.3977E7</td><td>2.1414349E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0287E7</td><td>2.7287E7</td><td>9651403.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.6E7</td><td>4.6E7</td><td>4.0147635E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>3.92E7</td><td>1.408771E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-7293574.2</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.155E8</td><td>7.41858977E8</td><td>6.000704068E8</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.93E8</td><td>4.93E8</td><td>2.198681981E8</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.0E8</td><td>9.990013055E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.0E7</td><td>9519000.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>4.0E7</td><td>3.10531906E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.1E7</td><td>4.0E7</td><td>4.1869026E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.2E7</td><td>1.4E8</td><td>2.9307733E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.768E7</td><td>2.7100379E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.9148936E8</td><td>7.1213661E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>3000000.0</td><td>8186812.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.405E8</td><td>1.401E8</td><td>1.4004221E8</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>9.3222E7</td><td>9.2716E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.8388E7</td><td>3.8388E7</td><td>3.8360107E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7230650.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.45E7</td><td>9500000.0</td><td>1.3081408E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2539E7</td><td>1.820658E8</td><td>1.63564358E8</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.5078E7</td><td>2.3548038E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7176000.0</td><td>3.3176E7</td><td>2.8059461E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5959220.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>6000000.0</td><td>1.00913E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6.5695E7</td><td>6.8705E7</td><td>6.7617971E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.85E7</td><td>8500000.0</td><td>1.833239E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2750000.0</td><td>2750000.0</td><td>1942928.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2709E7</td><td>5300000.0</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.6456E7</td><td>7500000.0</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5801E7</td><td>1.9E7</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3007000.0</td><td>400000.0</td><td>1022382.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3307000.0</td><td>580000.0</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>2500000.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.449E7</td><td>1.8375E7</td><td>1.8263514E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.25E7</td><td>9000000.0</td><td>2506875.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>9000000.0</td><td>7152055.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>6.05E7</td><td>7270865.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.5E7</td><td>2.5E7</td><td>2.506178E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.925E7</td><td>2.025E7</td><td>4799584.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.0E7</td><td>1.652021945E7</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.0E7</td><td>46400.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.33E8</td><td>4.33E8</td><td>1.266060975E8</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.045E7</td><td>5700000.0</td><td>5165189.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>1.0E7</td><td>7516800.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.83E7</td><td>1.03E7</td><td>8065000.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>1620000.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1375000.0</td><td>1375000.0</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.54E7</td><td>2.4288812E7</td><td>0.0</td><td>Regional</td><td>Murang’A</td><td>Murang’A</td><td>Murang’A</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>244866.25</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.9843954E7</td><td>2.9843954E7</td><td>0.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7175000.0</td><td>7175000.0</td><td>6150040.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>3500000.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.15E7</td><td>1.15E7</td><td>1.0855926E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E7</td><td>3.5E7</td><td>100000.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3E7</td><td>2.3E7</td><td>1.1293928E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4600000.0</td><td>4600000.0</td><td>1000000.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5750000.0</td><td>5750000.0</td><td>2845460.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>1.441413675E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>715403.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>5237100.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>8639324.25</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>4149985.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>6623113.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7553416.0</td><td>7553416.0</td><td>1335028.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.604E7</td><td>7.604E7</td><td>3.1283941E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8E7</td><td>2.8E7</td><td>2.0734535E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>2.1E7</td><td>1.17246325E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.7547748E7</td><td>7.7547748E7</td><td>6.6919008E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>372060.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.6E7</td><td>4.6E7</td><td>4.57232834E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9643824.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.65E7</td><td>4.65E7</td><td>4.62780128E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8500000.0</td><td>8500000.0</td><td>6541790.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>2.0E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.5189996E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>4146000.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>6463900.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>9781995.8</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.0E7</td><td>8.0E7</td><td>4.96224942E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.35E7</td><td>1.35E7</td><td>9962242.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>4.0E7</td><td>2.5690469E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>5074776.5</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.9E7</td><td>3.9E7</td><td>1.306730955E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.30044E8</td><td>3.30044E8</td><td>2.0156475E8</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4.6E8</td><td>4.6E8</td><td>2.2749379675E8</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E7</td><td>4.5E7</td><td>2.682988E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>0.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>7.0E7</td><td>6.9971018E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>2682167.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>3980000.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>2.36809426E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>3676485.95</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.49979231E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>0.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>1.326351905E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>4.0E7</td><td>1.11845769E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>1.99040869E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>0.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3626985E7</td><td>2.3626985E7</td><td>1.350196E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>5109768.5</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E8</td><td>1.4E8</td><td>3.226300275E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>5092046.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>990000.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>7.4E7</td><td>7.4E7</td><td>6.954964065E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.0E8</td><td>8084325.3</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>4604885.05</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>1.838562285E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>2887475.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9999999.65</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>500000.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.0E8</td><td>1107500.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>65071.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>1880625.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.380236295E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.02685987E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>4000000.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>4000000.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.23395E7</td><td>1.23395E7</td><td>1.23395E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.7E7</td><td>3.7E7</td><td>2.31214893E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>4.0E7</td><td>1.8643723E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.1648775E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.514545E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E8</td><td>1.5E8</td><td>2.968317715E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>4769814.5</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>9741287.2</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>2626708.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1443000.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.776669E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4556883.3</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5526942E7</td><td>1.5526942E7</td><td>1.5065904E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E8</td><td>3.0E8</td><td>2.9372428715E8</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.6E8</td><td>3.6E8</td><td>3.284853617E8</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>3151164.0</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E7</td><td>4.5E7</td><td>1.80744E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.5E7</td><td>6.5E7</td><td>4.9660481E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0778017E7</td><td>4.0778017E7</td><td>2.508382275E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05E7</td><td>1.05E7</td><td>1.05E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.7E7</td><td>5.7E7</td><td>2.81651724E7</td><td>Regional</td><td>Kiambu</td><td>Kiambu</td><td>Kiambu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2731218.0</td><td>2731218.0</td><td>402000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>7.0E7</td><td>2.1358329E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.0E8</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3800000.0</td><td>3800000.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05495703E8</td><td>1.05495703E8</td><td>7.3570776E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E8</td><td>1.2E8</td><td>5162783.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8481242E7</td><td>1.8481242E7</td><td>1.8113013E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9334393.0</td><td>9334393.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>5801900.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.3E7</td><td>4.3E7</td><td>6550000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>872978.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.731218E7</td><td>2.731218E7</td><td>2.7286415E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4552030.0</td><td>4552030.0</td><td>3354986.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.29142931E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9104060.0</td><td>9104060.0</td><td>3176000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9118526E7</td><td>1.9118526E7</td><td>1663300.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>1738870.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.065609E7</td><td>1.065609E7</td><td>9284726.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.076015E7</td><td>2.076015E7</td><td>1.8203304E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.55203E7</td><td>4.55203E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.652209E7</td><td>2.652209E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0924872E7</td><td>1.0924872E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.03632203E8</td><td>1.03632203E8</td><td>2.150325E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E8</td><td>1.5E8</td><td>3.9664273E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.83E7</td><td>1.83E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.4154422E7</td><td>5.4154422E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9118526E7</td><td>1.9118526E7</td><td>5165852.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.545498E7</td><td>1.545498E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1291709.0</td><td>1291709.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.731218E7</td><td>2.731218E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.641624E7</td><td>8.641624E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05E7</td><td>1.05E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.8E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8999060.0</td><td>8999060.0</td><td>4233050.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.041624E7</td><td>3.041624E7</td><td>2.4048986E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9209060.0</td><td>9209060.0</td><td>8736111.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.75E7</td><td>1.75E7</td><td>4494700.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.8E7</td><td>6103448.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.6E7</td><td>4.6E7</td><td>3.2727026E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5074059E7</td><td>2.5074059E7</td><td>973160.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.520812E7</td><td>1.520812E7</td><td>1.470663E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2731218.0</td><td>2731218.0</td><td>2526000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2184974.0</td><td>2184974.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2474101.0</td><td>2474101.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>3640000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1731218.0</td><td>1731218.0</td><td>841800.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3641624.0</td><td>3641624.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4552030.0</td><td>4552030.0</td><td>1800000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>820812.0</td><td>820812.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9104060.0</td><td>9104060.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.731218E7</td><td>2.731218E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.6469168E7</td><td>9.6469168E7</td><td>4.60608151E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.6E7</td><td>2.6E7</td><td>6201024.25</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0647696E7</td><td>3.0647696E7</td><td>7291447.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7283248.0</td><td>7283248.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2745684E7</td><td>1.2745684E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.85636566E8</td><td>2.85636566E8</td><td>1.818390606E8</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8545379.0</td><td>8545379.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.61949901E8</td><td>1.61949901E8</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0014466E7</td><td>1.0014466E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.731218E7</td><td>2.731218E7</td><td>2.42375504E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5462436.0</td><td>5462436.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>1.5604E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8193654.0</td><td>8193654.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>910406.0</td><td>910406.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0540116E8</td><td>3.0540116E8</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.365609E7</td><td>1.365609E7</td><td>3885000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5312180.0</td><td>5312180.0</td><td>1444200.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.02983026E8</td><td>1.02983026E8</td><td>2.60553321E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8193654.0</td><td>8193654.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1365609.0</td><td>1365609.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.55E8</td><td>1.55E8</td><td>1769600.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.820812E7</td><td>1.820812E7</td><td>1.359468E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1365609.0</td><td>1365609.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1186420.0</td><td>1186420.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0566496E7</td><td>1.0566496E7</td><td>5340508.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>3776827.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5007233.0</td><td>5007233.0</td><td>2620600.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.365609E7</td><td>1.365609E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.7144723E7</td><td>5.7144723E7</td><td>1.90305182E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7080399.0</td><td>7080399.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>910406.0</td><td>910406.0</td><td>31500.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1365609.0</td><td>1365609.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2307263.0</td><td>2307263.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1608852E7</td><td>2.1608852E7</td><td>980000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8200733E7</td><td>1.8200733E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1700437E7</td><td>2.1700437E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4750000.0</td><td>4750000.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0638256E7</td><td>1.0638256E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.6105245E7</td><td>2.6105245E7</td><td>2151200.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.05203E7</td><td>5.05203E7</td><td>2.6294738E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.98218682E8</td><td>3.98218682E8</td><td>9.36782566E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4423473E7</td><td>2.4423473E7</td><td>2.42472E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2290481E7</td><td>1.2290481E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.102356E7</td><td>1.102356E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>4.56559821E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5826598.0</td><td>5826598.0</td><td>5447500.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>6.0E7</td><td>2244326.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4507233E7</td><td>1.4507233E7</td><td>7792490.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1820812.0</td><td>1820812.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5283233.0</td><td>5283233.0</td><td>4944156.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2731218.0</td><td>2731218.0</td><td>474137.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3641624.0</td><td>3641624.0</td><td>128100.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2731218.0</td><td>2731218.0</td><td>1133100.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1820812.0</td><td>1820812.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1820812.0</td><td>1820812.0</td><td>210000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.365609E7</td><td>1.365609E7</td><td>672900.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>910406.0</td><td>910406.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7283248.0</td><td>7283248.0</td><td>510800.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1820812.0</td><td>1820812.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1820812.0</td><td>1820812.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.276015E7</td><td>2.276015E7</td><td>8834777.7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2367056.0</td><td>2367056.0</td><td>891000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4552030.0</td><td>4552030.0</td><td>360380.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.462436E7</td><td>5.462436E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.641624E7</td><td>3.641624E7</td><td>4804185.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1820812.0</td><td>1820812.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6372842.0</td><td>6372842.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3641624.0</td><td>3641624.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9104060.0</td><td>9104060.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.186421E7</td><td>3.186421E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.250347E7</td><td>3.250347E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.365609E7</td><td>1.365609E7</td><td>547000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7283248.0</td><td>7283248.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.4488452E7</td><td>7.4488452E7</td><td>7390809.9</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1820812.0</td><td>1820812.0</td><td>1101606.9</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6372842.0</td><td>6372842.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6372842.0</td><td>6372842.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4557488.0</td><td>4557488.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2731218.0</td><td>2731218.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7283248.0</td><td>7283248.0</td><td>4358500.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1820812.0</td><td>1820812.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>307450.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4552030.0</td><td>4552030.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.365609E7</td><td>1.365609E7</td><td>9794000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2731218.0</td><td>2731218.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E7</td><td>3.5E7</td><td>8269150.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9104060.0</td><td>9104060.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>910406.0</td><td>910406.0</td><td>885400.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>8208120.0</td><td>8208120.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2731218.0</td><td>2731218.0</td><td>2493800.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0678748E8</td><td>3.0678748E8</td><td>286880.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>9.045684E7</td><td>9.045684E7</td><td>1.9383518E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2.735203E7</td><td>2.735203E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2731218.0</td><td>2731218.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0282338E7</td><td>4.0282338E7</td><td>250000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2.57699488E8</td><td>2.57699488E8</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.7385248E7</td><td>4.7385248E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5283248.0</td><td>5283248.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0125478E7</td><td>2.0125478E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2731218.0</td><td>2731218.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>4.98468435E8</td><td>4.98468435E8</td><td>1.59374172E8</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>8.891624E7</td><td>8.891624E7</td><td>7596350.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9118526E7</td><td>1.9118526E7</td><td>1050000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1992341.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.8097218E7</td><td>3.8097218E7</td><td>1.2630633E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5476902E7</td><td>4.5476902E7</td><td>954925.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4552030.0</td><td>4552030.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.55203E7</td><td>2.55203E7</td><td>5181502.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.02E7</td><td>2.02E7</td><td>1.0737005E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>7283248.0</td><td>7283248.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.3699488E7</td><td>4.3699488E7</td><td>7291519.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3283248.0</td><td>3283248.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.531218E7</td><td>3.531218E7</td><td>3805640.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2276015.0</td><td>2276015.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.95E7</td><td>4.95E7</td><td>1.2313217E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.020812E7</td><td>1.020812E7</td><td>9715590.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4552030.0</td><td>4552030.0</td><td>3048500.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.410406E7</td><td>1.410406E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2641624.0</td><td>2641624.0</td><td>1728530.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.1E7</td><td>8.1E7</td><td>5.3122395E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7476902.0</td><td>7476902.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.406015E8</td><td>2.406015E8</td><td>1.23815345E8</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>9996000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.0E7</td><td>8.0E7</td><td>8.0E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.68554907E8</td><td>1.68554907E8</td><td>1.03530342E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.9E7</td><td>4.9E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5283248.0</td><td>5283248.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8476902.0</td><td>8476902.0</td><td>2676500.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2731218.0</td><td>2731218.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.020812E7</td><td>1.020812E7</td><td>6860200.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.555203E7</td><td>1.555203E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8765054E7</td><td>2.8765054E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.886E7</td><td>1.886E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.66284353E8</td><td>3.66284353E8</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.16941855E8</td><td>3.16941855E8</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.60401021E8</td><td>1.60401021E8</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.6544019E7</td><td>6.6544019E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.041624E7</td><td>5.041624E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.7180765E7</td><td>3.7180765E7</td><td>2.3819234E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.05203E7</td><td>2.05203E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.365609E7</td><td>1.365609E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.731218E7</td><td>4.731218E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0200887E7</td><td>1.0200887E7</td><td>2258600.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>910406.0</td><td>910406.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9118526.0</td><td>9118526.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.7802661E7</td><td>4.7802661E7</td><td>9085000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3740908E7</td><td>1.3740908E7</td><td>4711759.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8641624.0</td><td>8641624.0</td><td>621050.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4552030.0</td><td>4552030.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9468222.0</td><td>9468222.0</td><td>980102.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6372842.0</td><td>6372842.0</td><td>2725324.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4182084E7</td><td>1.4182084E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2785842.0</td><td>2785842.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>455203.0</td><td>455203.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.2687082E7</td><td>3.2687082E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0249759E7</td><td>2.0249759E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.8317378E7</td><td>4.8317378E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4552030.0</td><td>4552030.0</td><td>2625740.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>910406.0</td><td>910406.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0924874E7</td><td>1.0924874E7</td><td>83000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.241624E7</td><td>2.241624E7</td><td>9365001.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0924872E7</td><td>1.0924872E7</td><td>1980900.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6372842.0</td><td>6372842.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5924872E7</td><td>1.5924872E7</td><td>1043998.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4734111.0</td><td>4734111.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4552030.0</td><td>4552030.0</td><td>2435300.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3828045.0</td><td>3828045.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8924872.0</td><td>8924872.0</td><td>1496350.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8193652.0</td><td>8193652.0</td><td>4871200.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1849744E7</td><td>2.1849744E7</td><td>8415475.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.0480314E7</td><td>8.0480314E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3103186E7</td><td>1.3103186E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4552030.0</td><td>4552030.0</td><td>850603.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3098574.0</td><td>3098574.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0456511E7</td><td>1.0456511E7</td><td>6325094.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.531218E7</td><td>1.531218E7</td><td>475300.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0939338E7</td><td>2.0939338E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5462436.0</td><td>5462436.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.5281774E7</td><td>9.5281774E7</td><td>1.4565331E7</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4462436.0</td><td>4462436.0</td><td>2285000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1756183E7</td><td>2.1756183E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7426565.0</td><td>7426565.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1820812.0</td><td>1820812.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4552030.0</td><td>4552030.0</td><td>864000.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1835278E7</td><td>1.1835278E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5462436.0</td><td>5462436.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2022679E7</td><td>1.2022679E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4566496E7</td><td>1.4566496E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.420812E7</td><td>4.420812E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2096827E7</td><td>1.2096827E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1820812.0</td><td>1820812.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.03396178E8</td><td>1.03396178E8</td><td>2701500.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8948883.0</td><td>8948883.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4552030.0</td><td>4552030.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.065609E7</td><td>1.065609E7</td><td>2488291.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0324285E8</td><td>3.0324285E8</td><td>1.50397825E8</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3552030.0</td><td>3552030.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2090000.0</td><td>2090000.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>9.0E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7650000.0</td><td>7650000.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8955000.0</td><td>8955000.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9284635.0</td><td>9284635.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2E8</td><td>2.2E8</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0469669E7</td><td>1.0469669E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1835278E7</td><td>1.1835278E7</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5007233.0</td><td>5007233.0</td><td>0.0</td><td>Regional</td><td>Turkana</td><td>Turkana</td><td>Turkana</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.5E7</td><td>2.43378959E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6969213.0</td><td>1930991.4</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.140604E7</td><td>1.0962218E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>5.8553461E7</td><td>5.04122321E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>600000.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3350000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.59E7</td><td>5.069613E7</td><td>1.7708416E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7100000.0</td><td>5100000.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.6535294E7</td><td>1.65190009E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>0.0</td><td>3000000.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.9E7</td><td>3.9E7</td><td>2.3191657E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.65341268E8</td><td>1.74613607E8</td><td>1.633810987E8</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.4798238E7</td><td>5.259156275E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.4798238E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1415E8</td><td>1.1495E8</td><td>1.146922646E8</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9600000.0</td><td>7600000.0</td><td>3199751.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.8756137E7</td><td>6.2722938E7</td><td>6.2353739E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7553265E7</td><td>1.3213955E7</td><td>2391527.1</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9000385.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.20744684E8</td><td>2.5E7</td><td>2.49E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4700494E8</td><td>1.5120494E8</td><td>5.85185911E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1200000.0</td><td>236197.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2200000.0</td><td>1900000.0</td><td>1750000.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.6E7</td><td>7441782.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.4E7</td><td>1.72193006E8</td><td>7.798106205E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>494860.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>1.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.54E8</td><td>1.324E8</td><td>9.60432969E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2650000.0</td><td>2650000.0</td><td>850000.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8950000.0</td><td>8750000.0</td><td>5745160.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9500000.0</td><td>1.08E7</td><td>5700000.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.6E7</td><td>3.394177E7</td><td>3.32979018E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7800000.0</td><td>1682500.0</td><td>1682500.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.6705378E7</td><td>1.74114562E8</td><td>1.550722705E8</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>9000000.0</td><td>6709691.95</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>830486.0</td><td>830486.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>6400000.0</td><td>5231800.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.1304056E7</td><td>9336416.5</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.3E7</td><td>4500000.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>5000000.0</td><td>3073939.4</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.74E7</td><td>4.1097716E7</td><td>3.482923405E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>8702284.0</td><td>5401600.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.13E7</td><td>18427.55</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1900000.0</td><td>1900000.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>1050000.0</td><td>800000.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3E7</td><td>6.4062562E7</td><td>5.540645655E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8300000.0</td><td>2300000.0</td><td>1110508.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>366250.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.263102E7</td><td>8131024.0</td><td>8010049.6</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.193534E7</td><td>1.193534E7</td><td>9161792.7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>7500000.0</td><td>7494004.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.3E7</td><td>9.8965581E7</td><td>9.7573732E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6000000.0</td><td>5684000.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>470000.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3000000.0</td><td>1791750.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>700000.0</td><td>621470.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.435E7</td><td>8.685E7</td><td>8.35654466E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>3.1108636E7</td><td>3.110863475E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>2.75E7</td><td>2.2149421E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.1710515E7</td><td>1.17105134E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6E7</td><td>2.8853227E7</td><td>2.88532263E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2750000.0</td><td>2750000.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>7.2809162E7</td><td>6.124751225E7</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>8704678.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.2E7</td><td>80000.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>West Pokot</td><td>West Pokot</td><td>West Pokot</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>5.0E7</td><td>3.934813925E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-244000.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.0E7</td><td>9968071.3</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>2713000.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5664800.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6E7</td><td>1.1E7</td><td>1.0951114E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>1.0989073E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3500000.0</td><td>3449670.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4318900.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1999350.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1972175.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>184400.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-196000.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-132500.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>-7082379.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5658531E7</td><td>1.5439E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-106300.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>9000000.0</td><td>1.1000078E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4000000.0</td><td>1389100.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E7</td><td>3.5E7</td><td>3.4020193E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-3827550.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>1.10531548E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-100000.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-11540.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9747664.2</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>564400.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.9936E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.03919E7</td><td>2.025E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-1039200.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>4.0275E7</td><td>2.454974E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>7042100.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-291100.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-348600.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.6E7</td><td>1.592283E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>1584910.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1700026.0</td><td>1700000.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.7992046E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>1104366.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>-7400000.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>1.5211688E7</td><td>3060026.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>0.0</td><td>4000000.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1622998.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>8356000.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1960000.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>8.8E7</td><td>1.33321215E8</td><td>1.277209468E8</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>4635695.8</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>3386020.75</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9E7</td><td>1.6303308E7</td><td>1.51715E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.74E7</td><td>1.0416661E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.82E7</td><td>1.37E7</td><td>1.35658325E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.7145405E7</td><td>2.5320575E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.3039013E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.27E7</td><td>1.27E7</td><td>1.2386449E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1512796.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.46E7</td><td>2.91E7</td><td>2.8933408E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.14655716E8</td><td>2.2853298E7</td><td>7.4562568E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>3328500.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1662650.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>5.8855656E7</td><td>5.7606E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>2.866734E7</td><td>1.9920866E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5054000.0</td><td>4800000.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8365925E7</td><td>1.8365925E7</td><td>1.5486581E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5500000.0</td><td>4623090.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>298850.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.600023E8</td><td>1.533995279E8</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.24357952E8</td><td>2.19610436E8</td><td>2.186447733E8</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9984626.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.1400245E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>2.1E7</td><td>1.71581634E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9738520.4</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.64286982E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9000000.0</td><td>8919146.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1768475.0</td><td>1718478.2</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1625280.0</td><td>1598616.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>2.05056489E8</td><td>2.0503234185E8</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.95E7</td><td>2.75E7</td><td>4.8093096E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.08E7</td><td>2.07876529E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.58E7</td><td>5.562689015E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9999706.2</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2056992.0</td><td>2056745.8</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1513581.0</td><td>1498922.4</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1525090.0</td><td>1524482.75</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4998142.2</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>9.0E7</td><td>9.0021586E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>1109748.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.05E7</td><td>2.05E7</td><td>1.10906289E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>7606942.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4000000.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>995755.5</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6500000.0</td><td>0.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>5000000.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>5000000.0</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.98E7</td><td>1.0E7</td><td>Regional</td><td>Samburu</td><td>Samburu</td><td>Samburu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>623050.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>3780000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1825689E7</td><td>3.1791494E7</td><td>3.13159286E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.8017143E7</td><td>1.712956E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9049000.0</td><td>0.0</td><td>4814500.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>6143500.0</td><td>6516050.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8190000.0</td><td>2000000.0</td><td>7040524.1</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6531708.0</td><td>4719212.0</td><td>4753377.7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.0E7</td><td>9999150.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4200000.0</td><td>758000.0</td><td>3371898.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>1.085E7</td><td>2.126325E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0469179E7</td><td>8990000.0</td><td>8990000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2100000.0</td><td>0.0</td><td>1034125.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>2.0E7</td><td>1.9826538E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8E7</td><td>2.824528E7</td><td>2.81589478E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>2.225E7</td><td>2.208001E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4200000.0</td><td>5000000.0</td><td>4928214.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2940000.0</td><td>0.0</td><td>1341949.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2940000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2940000.0</td><td>2316750.0</td><td>2243206.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.141505E7</td><td>5000000.0</td><td>5400000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>3.0E7</td><td>3.0E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>1500000.0</td><td>5000000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3100000.0</td><td>0.0</td><td>2923000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.1988736E7</td><td>1.1919448E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>0.0</td><td>3716602.2</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.0E7</td><td>1.283918E7</td><td>3.0556463E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>0.0</td><td>1.0669376E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1472402E7</td><td>8.008962E7</td><td>7.78463574E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>0.0</td><td>7000000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5520000.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1343811.0</td><td>6145500.0</td><td>6145500.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1343811.0</td><td>1343811.0</td><td>1343811.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>2400000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8E7</td><td>1.46386237E8</td><td>5.707659525E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>1030000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>3.43E7</td><td>3.3609615E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-235000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E7</td><td>8.32E7</td><td>8.0516305E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>1700000.0</td><td>2000000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9100000.0</td><td>0.0</td><td>468087.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>5291400.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>1798400.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>2.15E7</td><td>2.14470154E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.6758645E7</td><td>3000000.0</td><td>2.10035632E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>6000000.0</td><td>5945198.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9200000.0</td><td>8800000.0</td><td>7908000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>1892340.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>2.43E8</td><td>2.07509202E8</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E8</td><td>2.75E8</td><td>6.609226E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>840000.0</td><td>0.0</td><td>58800.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>7.305E7</td><td>3.32739134E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.4782039E7</td><td>6.4782039E7</td><td>3.47244602E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.5E7</td><td>2.56810518E8</td><td>2.56705846E8</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.25559E7</td><td>1.22630304E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.89E7</td><td>5000000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5353000.0</td><td>5353000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>700000.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.1E7</td><td>9.26E7</td><td>8.1725461E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4000000.0</td><td>1339992.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2221100.0</td><td>2221100.0</td><td>2060435.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E8</td><td>3.4E8</td><td>3.02605491E8</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9964711.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2289347E7</td><td>2.2289347E7</td><td>2.21650316E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>6305776.0</td><td>1.1072245E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>4000000.0</td><td>3959000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E7</td><td>0.0</td><td>2.9728995E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6543600.0</td><td>6543600.0</td><td>6248000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3274000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1995000.0</td><td>498000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5E7</td><td>1.486223E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7.5E7</td><td>6.515E7</td><td>4.2447231E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.5E7</td><td>7.5E7</td><td>7.01326E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6711000.0</td><td>6711000.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>3889000.0</td><td>3618200.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.7489E7</td><td>1.7489E7</td><td>9578224.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05E7</td><td>2.45E7</td><td>1.70982E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>5000000.0</td><td>4400000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0E7</td><td>2.0E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.069972E7</td><td>324000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7200000.0</td><td>6136720.0</td><td>6332000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2380000.0</td><td>4380000.0</td><td>3959000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2730000.0</td><td>2730000.0</td><td>2724445.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.05E7</td><td>4.0109E7</td><td>4.0109E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.25E7</td><td>7200000.0</td><td>7172550.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.113E7</td><td>3800000.0</td><td>3670033.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.324E7</td><td>6240000.0</td><td>6073023.2</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4140000.0</td><td>4133044.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3990400.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9E7</td><td>0.0</td><td>9482200.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.25E7</td><td>1.7E7</td><td>1.4693501E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>3000000.0</td><td>1744853.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8300000.0</td><td>8294100.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5400000.0</td><td>3097821.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4200000.0</td><td>3412080.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3166000.0</td><td>1923518.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.71E7</td><td>1.0E7</td><td>7908324.8</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5887908E7</td><td>2.5887908E7</td><td>2.21951051E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.9E7</td><td>2.1E7</td><td>2.0E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.005944E7</td><td>6657600.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.5738605E7</td><td>2.3474369E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>4000000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.25025E7</td><td>1.24996E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4975000.0</td><td>4812721.3</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.6209841E7</td><td>5.6209841E7</td><td>5.59602139E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.5E7</td><td>7.6050001E7</td><td>7.59582592E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.42E7</td><td>1.088317E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2259441E7</td><td>6035600.0</td><td>5849000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>200000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2380000.0</td><td>2380000.0</td><td>2380000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2999500.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.8E7</td><td>0.0</td><td>105000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>0.0</td><td>3718000.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>5300000.0</td><td>5291500.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.77E7</td><td>2.77E7</td><td>2.013984E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>1414100.3</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>2604961.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>9102088.5</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7E7</td><td>7000000.0</td><td>6478019.95</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>2.5E7</td><td>1.63096E7</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3986544E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>2.8E7</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>1.0986544E7</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>2.0E7</td><td>4791705.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>Trans Nzoia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.665E7</td><td>8744465.0</td><td>1841600.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.922E8</td><td>7.9809845E7</td><td>4.9065548E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0090163E7</td><td>1.0090163E7</td><td>4593275.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2210315.0</td><td>2270315.0</td><td>1153725.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>2166200.0</td><td>2166200.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1936100.0</td><td>1936100.0</td><td>1936000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>7709819.0</td><td>7709819.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.6534102E7</td><td>5.6534102E7</td><td>4.600435E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>1.4E7</td><td>574915.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>1000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>1200000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1080317.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>4700000.0</td><td>4000000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.006425E7</td><td>1.506425E7</td><td>5089816.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>1473662.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.1001101E7</td><td>2.6001101E7</td><td>2.41531072E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4067623.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7614662.0</td><td>4114662.0</td><td>3524250.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1500000.0</td><td>546300.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6351509.0</td><td>4974220.0</td><td>4964220.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.63154113E8</td><td>1.63154113E8</td><td>1.5961335035E8</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E8</td><td>1.1E8</td><td>8.534563465E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.9E7</td><td>2.18764644E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.5E7</td><td>7.7E7</td><td>6.978870455E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.3273437E7</td><td>3.3273437E7</td><td>3.2909625E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6E7</td><td>1.6E7</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2246553.0</td><td>2246553.0</td><td>2144400.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8.0E7</td><td>2.008092705E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.5941437E7</td><td>6.5941437E7</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>9303640.7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E7</td><td>2597505.0</td><td>2597504.55</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>9139300.0</td><td>8776809.45</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.9E7</td><td>3.58066616E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E8</td><td>1.84897847E8</td><td>1.579743239E8</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.5E7</td><td>2333940.0</td><td>2333940.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4001E7</td><td>1.4001E7</td><td>1.4001E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>3458757.0</td><td>3468757.2</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>7.0E7</td><td>5.283347E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5400405.0</td><td>1400405.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.0E7</td><td>2276174.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.135095E7</td><td>3.135095E7</td><td>3.12335E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1853390.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>5000000.0</td><td>779998.3</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.362E7</td><td>2.362E7</td><td>2.27898728E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4229000.0</td><td>4229000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9490000.0</td><td>9490000.0</td><td>170689.65</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>7000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.45E7</td><td>6.05E7</td><td>5.86514036E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>1.4E7</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>3728627.2</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>1.0E7</td><td>2000000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>105560.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2769795.0</td><td>1560263.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2769795.0</td><td>1000000.0</td><td>963113.3</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7829358.0</td><td>1358.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>2000000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.95587435E8</td><td>1.71004489E8</td><td>5.624495E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.02E7</td><td>5.12E7</td><td>5.12E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>800000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6E7</td><td>1.6E7</td><td>1.14E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3048000.0</td><td>2048000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>1599157.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2E7</td><td>1.6462426E7</td><td>1.64624262E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3400000.0</td><td>3400000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>595822.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1008450.0</td><td>1008450.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0138E7</td><td>1.5138E7</td><td>7274925.3</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.5E7</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.042384E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.25E7</td><td>1.25E7</td><td>5643606.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9546300.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E8</td><td>1.2E8</td><td>8.30400866E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.3131181E7</td><td>5.0E7</td><td>4.99999997E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5900000.0</td><td>5900000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2500000.0</td><td>2152000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>9000000.0</td><td>8865550.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.5E7</td><td>2.2739E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.6913272E7</td><td>2.7912272E7</td><td>2.12138E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7.8475234E7</td><td>1559009.3</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.4999E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>4000000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1500000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5923300.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.4E7</td><td>3.3447E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1075550.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000.0</td><td>1000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>3.2E7</td><td>3.16777E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>4112123.7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1334E7</td><td>1.5334E7</td><td>1.0411E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1800000.0</td><td>1800000.0</td><td>1439050.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>3868300.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>7151320.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1146380.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.25E7</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.349745E7</td><td>1.349745E7</td><td>2059790.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>7657620.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5100000.0</td><td>4933500.0</td><td>2000000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>166500.0</td><td>166500.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2499000.0</td><td>2499000.0</td><td>2028500.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4501000.0</td><td>4501000.0</td><td>2026875.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>5000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7808641.0</td><td>7808641.0</td><td>1121720.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>2650355.8</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.4999791E7</td><td>3.8599791E7</td><td>3.5031669E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.7065535E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.1E7</td><td>2.9E7</td><td>2.5302295E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>92046.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2831726.0</td><td>1032625.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>2568274.0</td><td>2568274.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>251397.0</td><td>251397.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>6.0E7</td><td>6.0E7</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6485867.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.25E7</td><td>7549814.0</td><td>974935.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4557701.0</td><td>1260680.0</td><td>1260680.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.25E7</td><td>9500000.0</td><td>5867058.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.35E8</td><td>1.35E8</td><td>1.35E8</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>647164.0</td><td>647164.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2352636E7</td><td>7352636.0</td><td>1156750.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6693130.0</td><td>6693130.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.06258914E8</td><td>1.90258914E8</td><td>1.795E8</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.46E7</td><td>4.06E7</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2100000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8602558.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0752836E7</td><td>1541150.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>8306870.0</td><td>1927908.4</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3732000.0</td><td>3006000.0</td><td>3006000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.464649E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2900000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.374649E7</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0067097E7</td><td>192000.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>Uasin Gishu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.91082472E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.4964113E7</td><td>1.09213949E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.8692496E7</td><td>3404290.7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.3E7</td><td>1.29886794E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>7000000.0</td><td>3450000.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.1637874E7</td><td>7434191.4</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4648153.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5399500.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>3500000.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3580178E7</td><td>3.3580178E7</td><td>3.04479388E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>400000.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8741271E7</td><td>2.8741271E7</td><td>2.805526415E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>953991.0</td><td>953991.0</td><td>953991.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6954734E7</td><td>1.6954734E7</td><td>1.62372734E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4300000.0</td><td>4300000.0</td><td>3677950.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5100000.0</td><td>5100000.0</td><td>4974931.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4686353E7</td><td>2.2961174E7</td><td>2.01180923E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>180000.0</td><td>0.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2491209.0</td><td>2491209.0</td><td>1891205.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2195147.0</td><td>1705625.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2305125.0</td><td>0.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.24297077E8</td><td>1.66948676E8</td><td>1.6228382695E8</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7764133E7</td><td>1.9896889E7</td><td>7325595.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.3519648E7</td><td>2.513350075E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8938790.0</td><td>1.570039E7</td><td>6878325.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>708478.0</td><td>708478.0</td><td>685600.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-15000.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.4274022E7</td><td>4.1674251E7</td><td>4.15036654E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2967799.0</td><td>4287799.0</td><td>4049682.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2875000.0</td><td>4287399.0</td><td>4287142.3</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.08E7</td><td>2.08E7</td><td>2.08E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0179116E7</td><td>2.0179116E7</td><td>0.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6.2246065E7</td><td>8.5399579E7</td><td>8.53167333E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>5394776.0</td><td>5079386.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4517609.0</td><td>6710769.0</td><td>6638160.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1293527.0</td><td>7705748.0</td><td>7705748.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>5195082.0</td><td>3967964.35</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5715618E7</td><td>8.1719841E7</td><td>7.4715276E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.58507352E8</td><td>1.58507352E8</td><td>1.56407484E8</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.425E7</td><td>1.425E7</td><td>1.46407245E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6987623.0</td><td>6987623.0</td><td>7161180.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.470825E7</td><td>4.470825E7</td><td>4.10921684E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.80219034E8</td><td>1.80219034E8</td><td>1.82010315E8</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>527006.0</td><td>527006.0</td><td>503100.25</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2598699.0</td><td>2598699.0</td><td>2575855.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>712820.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1291183E7</td><td>1.1291183E7</td><td>1.12506349E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.52E7</td><td>2.7433177E7</td><td>2.732885935E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.55791E7</td><td>1.55790998E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>8383524.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3414064.0</td><td>3414064.0</td><td>2878255.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6E7</td><td>1.6E7</td><td>1.6E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1593930.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2222222.0</td><td>2222222.0</td><td>2218366.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>939000.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1777778.0</td><td>1777778.0</td><td>1777778.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1909992.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.505053E7</td><td>3.3010422E7</td><td>3.2504014E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5901621E7</td><td>8.7375424E7</td><td>8.725005805E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2688250.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>1.172087E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.1E7</td><td>3.2448343E7</td><td>3.23788892E7</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>Elgeyo/Marakwet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>2.0E7</td><td>1.47664675E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.77E8</td><td>6.66157763E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.4E7</td><td>1.20719E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.2E7</td><td>2.03E7</td><td>1.91009756E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.18E7</td><td>1.0E7</td><td>4800000.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.08479574E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7590200.0</td><td>0.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.25102E7</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.02E7</td><td>2.5E7</td><td>8198500.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.9E7</td><td>1.8749309E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9528460.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>5952735.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.5E7</td><td>7.5E7</td><td>-3669000.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>3000000.0</td><td>2743650.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.2E7</td><td>3.2E7</td><td>3.19429538E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8.2E7</td><td>8.2E7</td><td>7.07368317E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.7E7</td><td>2.7E7</td><td>2.6735371E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.53925E7</td><td>2.53925E7</td><td>2.53925E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>6500000.0</td><td>6439422.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3E8</td><td>3.093075E8</td><td>3.06494258E8</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3596487.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>2850000.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>1.1999991E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3800000.0</td><td>3800000.0</td><td>2178150.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5515000.0</td><td>4.645E7</td><td>4.5695E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.3E7</td><td>4.28624367E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>3.15E7</td><td>686400.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.859E7</td><td>1.847927E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>450000.0</td><td>450000.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8355000.0</td><td>5855000.0</td><td>4629450.25</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.225E7</td><td>-4050000.0</td><td>5376000.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1250000.0</td><td>1250000.0</td><td>0.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2507E8</td><td>2.6E7</td><td>1.2849646E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5750000.0</td><td>5750000.0</td><td>5433378.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.75E7</td><td>9.14E7</td><td>2.9494082E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>2.7E7</td><td>1.1328407E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>-3.0E7</td><td>0.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2010000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4335E7</td><td>1.4335E7</td><td>8040900.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.77875E8</td><td>4.00365E8</td><td>3.337575796E8</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4941820.0</td><td>4941820.0</td><td>3048786.9</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.536318E7</td><td>3.536318E7</td><td>3.25160604E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>6.0E7</td><td>5.98221569E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3041E8</td><td>3.3471E8</td><td>3.340475303E8</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>3.15E7</td><td>1.0108474E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>2.0E7</td><td>6241026.3</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3E7</td><td>3.25E8</td><td>3.2423009405E8</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>792000.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2520000.0</td><td>2520000.0</td><td>2368800.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7590200.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2730000.0</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5537074E7</td><td>1.55E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.10558E8</td><td>2.8558E7</td><td>2.352E7</td><td>Regional</td><td>Nandi</td><td>Nandi</td><td>Nandi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.5281232E7</td><td>1.95336132E7</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1981180.0</td><td>1981180.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.512377E7</td><td>3300000.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.2897885E7</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7664490.0</td><td>6126114.6</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8812880.0</td><td>6700653.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>3876000.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3265152.0</td><td>3265151.75</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1993032.0</td><td>1993032.2</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4259852.0</td><td>3514305.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-1737157.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3193032.0</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2976828.0</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5717732.0</td><td>3353339.4</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9.020288E7</td><td>5289712.35</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.34043155E8</td><td>2.5002688915E8</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8.0137582E7</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.05E7</td><td>7263110.7</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.3E7</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5791200.0</td><td>5791200.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4826000.0</td><td>4826000.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3860800.0</td><td>3860800.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5791200.0</td><td>3315032.5</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.9914075E7</td><td>4.04782247E7</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9768553.0</td><td>9768553.35</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1930400.0</td><td>743430.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.4559445E7</td><td>8965365.75</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.32208581E8</td><td>2.179032201E8</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.7420381E7</td><td>2.74121421E7</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7172320.0</td><td>7172320.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3640600.0</td><td>3640600.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.08489201E8</td><td>2.429859191E8</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9.7529581E7</td><td>534400.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.7612056E7</td><td>1.71643469E7</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7.5168628E7</td><td>7.387305875E7</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3573308.0</td><td>3573308.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8827370.0</td><td>8827370.05</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>965200.0</td><td>950000.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5897440.0</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.3780046E7</td><td>6121689.7</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>965160.0</td><td>126400.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5687400.0</td><td>5218000.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.547395E7</td><td>4.44261891E7</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.23895143E8</td><td>1.22365643E8</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>497648.0</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1042690.0</td><td>1032690.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2512241.0</td><td>1974200.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3583200.0</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7377990.0</td><td>6930970.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1395800.0</td><td>1395800.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5163453.0</td><td>4078180.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5009380.0</td><td>5009380.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1943195.0</td><td>1941300.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.77824E7</td><td>2.2356178E7</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2413000.0</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.6804213E7</td><td>1.580211335E7</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.8171671E7</td><td>2.13333885E7</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6.4590155E7</td><td>5.59569863E7</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6900000.0</td><td>5082071.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.50016231E8</td><td>2.418529235E8</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.1232447E7</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.1508716E7</td><td>0.0</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4115781E7</td><td>6.1266467E7</td><td>4.784454415E7</td><td>Regional</td><td>Baringo</td><td>Baringo</td><td>Baringo</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.6E7</td><td>5.6E7</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.712E7</td><td>7.712E7</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.8913138E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5200000.0</td><td>5200000.0</td><td>1908644.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5461E7</td><td>1.5461E7</td><td>5558063.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>4.99840159E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>4297750.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>9000000.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.5E7</td><td>7.5E7</td><td>679500.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.84E8</td><td>3.88E8</td><td>3.64577807E8</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E7</td><td>4.5E7</td><td>4.4882126E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.14E8</td><td>1.14E8</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>2.5E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.2E7</td><td>9.2E7</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.8E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7.2915967E7</td><td>7.2915967E7</td><td>2.384669E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.135E7</td><td>1.135E7</td><td>7330000.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>true</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.5744E7</td><td>9.5744E7</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7.81E7</td><td>7.81E7</td><td>4.1537467E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8.5E7</td><td>8.5E7</td><td>4.3444755E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5596E7</td><td>1.5596E7</td><td>9639814.65</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.746E7</td><td>4.746E7</td><td>4.214667715E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5944600.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.15E7</td><td>2.15E7</td><td>2.09788559E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05E7</td><td>1.05E7</td><td>8675323.2</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2644936.2</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>465102.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E7</td><td>3.5E7</td><td>3.3706897E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.3820742E7</td><td>4.3820742E7</td><td>3756364.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>7500000.0</td><td>6128705.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.6E7</td><td>4.6E7</td><td>4.6E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E8</td><td>1.5E8</td><td>9.4667837E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>2.1E7</td><td>1.1342995E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.0E7</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4797119.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>2809398.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6098000.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>6039200.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4500000.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2379500.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>199682.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.52E7</td><td>5.52E7</td><td>5.5194614E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>1865500.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3468497.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>0.0</td><td>255905.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>4750072.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6098000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>642050.0</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>6576086.45</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.2E7</td><td>8.4E7</td><td>8.282719815E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>8370676.35</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>4.3E7</td><td>2.49732812E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.1E7</td><td>3.1071766E7</td><td>2.7252646E7</td><td>Regional</td><td>Laikipia</td><td>Laikipia</td><td>Laikipia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.994900455E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7554356.0</td><td>7554356.0</td><td>7554356.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.88603577E8</td><td>4.01402766E8</td><td>2.935251915E8</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>6.0E7</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>8182770.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E7</td><td>3.5E7</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5393986.0</td><td>5393986.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1597119.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8650732.0</td><td>8650732.0</td><td>8650732.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>8319363.6</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.8E7</td><td>8300000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>3081122.4</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>3000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.70803015E8</td><td>2.7504027045E8</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.288E7</td><td>2.288E7</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2997975.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1998014.15</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3400000.0</td><td>3400000.0</td><td>3088669.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>2999833.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>6000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>1500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4982102.75</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2200000.0</td><td>2200000.0</td><td>990100.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3300000.0</td><td>3300000.0</td><td>2957856.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4700000.0</td><td>4700000.0</td><td>4682953.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>3496331.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1600000.0</td><td>1600000.0</td><td>1600000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1600000.0</td><td>1600000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1600000.0</td><td>1600000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1999579.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5400000.0</td><td>5400000.0</td><td>3863134.6</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>1.09876588E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2100000.0</td><td>2100000.0</td><td>1770564.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1420420.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>2448596.4</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>999282.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.5744681E7</td><td>9.5744681E7</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.554915E7</td><td>4.396591E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>9.9E7</td><td>9.9E7</td><td>3.816159145E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>6.0E7</td><td>200.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5.2397563E7</td><td>5.2397563E7</td><td>5.21327846E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>5498237.2</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>2.4E7</td><td>1.8E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.93E7</td><td>5.6722859E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.3086583E7</td><td>5.30383273E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-302979.15</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2700000.0</td><td>2700000.0</td><td>2700000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>499554.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>3401945.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>7000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>999050.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>1200000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>1200000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>1328000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>3489572.3</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2984989.2</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>3971521.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7845747.2</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9692014.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9578700.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4996840.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>400000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>796038.4</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0872474E7</td><td>4.0872474E7</td><td>3.45663168E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>2500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>800000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>6500000.0</td><td>2300000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5900000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.12197333E8</td><td>4.1153686095E8</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.03104393E8</td><td>1.03104393E8</td><td>1.01104343E8</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6997317.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.25E7</td><td>1.25E7</td><td>1.244213025E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.15E7</td><td>1.15E7</td><td>1.092824165E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3400000.0</td><td>3400000.0</td><td>3067814.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>2500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6761930.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7992936.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.42E7</td><td>1.42E7</td><td>1.400092E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5962640.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>6500000.0</td><td>5640804.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>2.47953995E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7516600.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.05E7</td><td>2.05E7</td><td>2.01274024E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3678163.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>1.17745332E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9480236.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8600000.0</td><td>8600000.0</td><td>8553800.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.18E7</td><td>1.18E7</td><td>1.164747E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9700000.0</td><td>9700000.0</td><td>9697500.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.98831512E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.63E7</td><td>1.63E7</td><td>1.429774E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7E7</td><td>1.7E7</td><td>1.678454E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.45E7</td><td>1.45E7</td><td>1.448275635E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.74E7</td><td>1.74E7</td><td>1.59585103E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2666108.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.37E7</td><td>1.37E7</td><td>1.36596E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>8884846.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4700000.0</td><td>4700000.0</td><td>4700000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3896440.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.305E7</td><td>1.305E7</td><td>1.3048764E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>6500000.0</td><td>6497980.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4999136.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4400000.0</td><td>4400000.0</td><td>4394724.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4755524.4</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6921160.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6354595.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.2E7</td><td>1.1989544E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5400000.0</td><td>5400000.0</td><td>5123778.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2991350.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.496E7</td><td>1.496E7</td><td>1.47652868E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6896200.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>2.1E7</td><td>2.098236E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>4000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2888400.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3975610.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9200000.0</td><td>8832858.2</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2064568E7</td><td>2.2064568E7</td><td>1.958392E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>900000.0</td><td>900000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>1400000.0</td><td>1380922.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E7</td><td>4.5E7</td><td>4.2527972E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.486294825E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>7291948.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8.0423507E7</td><td>7.999849775E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>2891680.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>945440.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1300000.0</td><td>1300000.0</td><td>1300000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>2471960.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>7000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>2500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>800000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>1188257.6</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1600000.0</td><td>1600000.0</td><td>1496400.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>299512.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>600000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.936315175E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>2699990.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>4500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>4500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7900000.0</td><td>7900000.0</td><td>7897995.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>4000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>2400000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1495588.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>897660.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3506853.0</td><td>3506853.0</td><td>900000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.9E7</td><td>3.9E7</td><td>1.8E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4975960.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1.0E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.03680726E8</td><td>1.0330213905E8</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>870000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4949278.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2100000.0</td><td>2100000.0</td><td>2100000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>599825.2</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>2484256.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2708750.9</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>7500000.0</td><td>7500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2989331.6</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>6000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>9000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>5500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>997500.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>6000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>6000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1.0E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3953300.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2843484E7</td><td>1.2843484E7</td><td>1.229995165E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.3370494E7</td><td>1.3112915E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>1.40006793E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.274154035E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6930000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.63E7</td><td>1.63E7</td><td>1.5945019E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3590000.0</td><td>3590000.0</td><td>3500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>1200000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.2E7</td><td>3.2E7</td><td>1.20001E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.128E7</td><td>3.128E7</td><td>2.407071605E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2552940.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.9244297E7</td><td>3.87155692E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4100000.0</td><td>4100000.0</td><td>3599082.2</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>900000.0</td><td>500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8170000.0</td><td>8170000.0</td><td>8170000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>8758735.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>600000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7932343.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>999947.4</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.025E7</td><td>1.025E7</td><td>9959954.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3474000.0</td><td>3369260.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2318718.0</td><td>2318718.0</td><td>2318718.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3300000.0</td><td>3300000.0</td><td>3300000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.35E7</td><td>3.35E7</td><td>3.35E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>585568.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5300000.0</td><td>5300000.0</td><td>5300000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.8530454E7</td><td>8.8530454E7</td><td>7.07157034E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>8488987.5</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>3.0E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6200000.0</td><td>1.01751678E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3805000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>2500000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.38E7</td><td>3.38E7</td><td>3.322869145E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6200000.0</td><td>6200000.0</td><td>4055075.6</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.3898855E7</td><td>1.35284856E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3999245.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5957760.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>8488987.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7450332.2</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.42315675E8</td><td>3.1105397205E8</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7899092.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3792864.8</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6300000.0</td><td>6300000.0</td><td>6083780.3</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>3600000.0</td><td>3599960.4</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>1198002.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>3600000.0</td><td>3597657.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>3126506.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4800000.0</td><td>4800000.0</td><td>3548093.55</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>3600000.0</td><td>3599190.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4950000.0</td><td>4950000.0</td><td>4194817.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8200000.0</td><td>8200000.0</td><td>8200000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1300000.0</td><td>1300000.0</td><td>1300000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>2399615.45</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6200000.0</td><td>6200000.0</td><td>3587133.85</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>2380063.3</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4800000.0</td><td>4800000.0</td><td>4578860.7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>3600000.0</td><td>3590844.4</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.23E7</td><td>1.23E7</td><td>9993554.6</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2200000.0</td><td>2200000.0</td><td>2200000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5988146.8</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.23E7</td><td>1.23E7</td><td>8413303.5</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>399411.2</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>6000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3700000.0</td><td>3700000.0</td><td>3696339.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>3199960.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5974111.4</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6600000.0</td><td>6600000.0</td><td>4594651.5</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3700000.0</td><td>3700000.0</td><td>1200000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.8E7</td><td>1.09180587E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>3600000.0</td><td>3480085.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>2280143.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8400000.0</td><td>8400000.0</td><td>8278370.65</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>999664.8</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2900000.0</td><td>2900000.0</td><td>2900000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>3600000.0</td><td>1799888.5</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6540000.0</td><td>6540000.0</td><td>4360000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1799888.5</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>3999161.4</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>500.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-188361.6</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7.6119063E7</td><td>2.41636711E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>2.4354044E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2700000.0</td><td>2700000.0</td><td>2654727.3</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2100000.0</td><td>2100000.0</td><td>2100000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>6000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1800000.0</td><td>1800000.0</td><td>1800000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>300000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>3999991.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.43027124E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>4000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.15E7</td><td>1.07211235E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1.0E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1985149.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4250000.0</td><td>4250000.0</td><td>4250000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>400000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>4000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1.0E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2072474.0</td><td>2072474.0</td><td>1999450.55</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>6020000.6</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.8E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.3E7</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.82530251E8</td><td>1.8070148295E8</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2756113.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6999473.3</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7700000.0</td><td>7700000.0</td><td>7667854.35</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7993120.55</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>8998057.45</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>1996462.75</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>6000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6933640.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>4695470.8</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9689180.2</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.23E7</td><td>1.23E7</td><td>5246434.9</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>1952755.1</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2691080.45</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>999750.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4974926.5</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>7443929.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8300000.0</td><td>8300000.0</td><td>6045109.05</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>6852204.7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3300000.0</td><td>3300000.0</td><td>1299672.9</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>6275368.2</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3850000.0</td><td>3850000.0</td><td>3621692.6</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3144530.55</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1478776.1</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7034873.35</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>4912651.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.57E7</td><td>1.57E7</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>495846.15</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8500000.0</td><td>8500000.0</td><td>5992279.95</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9200000.0</td><td>9200000.0</td><td>9178033.9</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3998704.35</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5946210.6</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.09E7</td><td>1.09E7</td><td>1.05873229E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2988114.55</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1700000.0</td><td>1700000.0</td><td>1595562.6</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4990729.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.8E7</td><td>3.8E7</td><td>3.49301155E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.5E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>7957426.3</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.052677505E7</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.7950707E7</td><td>640126.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.0E7</td><td>8.0E7</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>6.0E7</td><td>3250001.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>6.0E7</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6634552.0</td><td>6634552.0</td><td>0.0</td><td>Regional</td><td>Nakuru</td><td>Nakuru</td><td>Nakuru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8781E8</td><td>1.8741E8</td><td>4.69294922E7</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>1.0E7</td><td>5.92735122E7</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E8</td><td>3.5E8</td><td>2.6493362875E8</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>1.8203599E7</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>3000000.0</td><td>1.1041535E7</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>4.24858228E7</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.227173929E9</td><td>6.27173929E8</td><td>6.194892741E8</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E8</td><td>5.0E8</td><td>4.905625058E8</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6.0985516E7</td><td>5.928504655E7</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E8</td><td>4.0E8</td><td>3.9799934E8</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.65E7</td><td>3.05E7</td><td>2.94844E7</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>6.4256078E7</td><td>5.70996015E7</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>4500000.0</td><td>2500000.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.25E7</td><td>1.25E7</td><td>5202070.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3E7</td><td>2.2E7</td><td>2.0E7</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.0E7</td><td>7500000.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>2.0E7</td><td>2.0E7</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.11E8</td><td>9.1E7</td><td>7.0E7</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.15E7</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.54E8</td><td>1.54E8</td><td>1.529999997E8</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.0E7</td><td>1.6063422E7</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>5000000.0</td><td>9672510.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>2.0E7</td><td>3937200.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.968E7</td><td>1.968E7</td><td>-823520.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3E7</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>3000000.0</td><td>3486000.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E8</td><td>2.0E7</td><td>3643570.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Narok</td><td>Narok</td><td>Narok</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9E7</td><td>1.9E7</td><td>1.832753665E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-2960548.0</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5.69640415E8</td><td>5.69640415E8</td><td>5.6841645455E8</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2E7</td><td>2.2E7</td><td>1.42106805E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.62E7</td><td>2.62E7</td><td>2.60316942E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.06834231E8</td><td>2.06834231E8</td><td>1.988545608E8</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6.96E7</td><td>6.96E7</td><td>6.903918E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6.8588112E7</td><td>6.8588112E7</td><td>6.68004491E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>2.1E7</td><td>2.1E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1154820.0</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.5E7</td><td>3.5E7</td><td>3.46876048E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-1285150.0</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.40836999E8</td><td>3.55836999E8</td><td>3.505353763E8</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3400000.0</td><td>3400000.0</td><td>3260000.0</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.0E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-4413.8</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.6405021E7</td><td>0.0</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.62180799E8</td><td>5.82180799E8</td><td>5.613590193E8</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.605E7</td><td>3.605E7</td><td>2.611235035E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.18E7</td><td>3.18E7</td><td>3.1799994E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.3E7</td><td>4.3E7</td><td>4.181180745E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.5E7</td><td>0.0</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.9034778E7</td><td>5.9034778E7</td><td>3.282872E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.68234255E8</td><td>2.73234255E8</td><td>2.719525103E8</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>7500000.0</td><td>4835474.0</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4986000.0</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>1.7965871E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.545105E7</td><td>1.045105E7</td><td>1.82360979E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.24518255E8</td><td>1.24518255E8</td><td>1.3560528E7</td><td>Regional</td><td>Kajiado</td><td>Kajiado</td><td>Kajiado</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0269204E7</td><td>6267864.0</td><td>6135240.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.8499E7</td><td>7.3721858E7</td><td>7.371143955E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>1.0099808E7</td><td>1.00996037E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8105055E7</td><td>2.6813343E7</td><td>2.76484016E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.117E7</td><td>4.140528E7</td><td>4.06638968E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4300000.0</td><td>0.0</td><td>4300000.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>9.4E7</td><td>1.535E8</td><td>1.423810851E8</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3569411.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3100000.0</td><td>1745196.8</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5008E8</td><td>0.0</td><td>1.0E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.965E7</td><td>1.9322886E7</td><td>1.7971753E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>1.1851313E7</td><td>1.1793101E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.26E7</td><td>1.993E7</td><td>1.993E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>4.2248429E7</td><td>3.90562537E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.6E7</td><td>5.5947684E7</td><td>1.40383135E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-46350.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6999999.4</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>0.0</td><td>5000000.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.05E7</td><td>8.0639067E7</td><td>5.33746E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5082372.0</td><td>1.0082372E7</td><td>574601.4</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5644000.0</td><td>5644000.0</td><td>0.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3970000.0</td><td>0.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>0.0</td><td>4499917.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.1113907E7</td><td>4.6613907E7</td><td>4.62829997E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8872920.0</td><td>8541499.0</td><td>8412469.8</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2200000.0</td><td>3700000.0</td><td>3698000.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9517E7</td><td>6695369.0</td><td>6613591.45</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.6806164E7</td><td>2.1E7</td><td>5.645761905E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.11E8</td><td>8.99996233E8</td><td>7.140913217E8</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>1.09729294E8</td><td>1.0414648975E8</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>800000.0</td><td>857200.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.7814963E7</td><td>3.8712601E7</td><td>3.687901815E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.5E7</td><td>2.81988E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>0.0</td><td>3500000.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>993800.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.06560568E8</td><td>1.65150627E8</td><td>1.658891387E8</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>3884030.0</td><td>3792000.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3E7</td><td>0.0</td><td>1.91136E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>880000.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6553549.0</td><td>3300000.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8500000.0</td><td>8500000.0</td><td>3814110.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.3124876E7</td><td>1.7922151E7</td><td>5209500.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.11149E7</td><td>9114900.0</td><td>8904361.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.15E7</td><td>5.7525463E7</td><td>3.845277265E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8.2369505E7</td><td>5.0E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4388744E7</td><td>1.5538E7</td><td>1.5E7</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Kericho</td><td>Kericho</td><td>Kericho</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-3465902.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>9.5E7</td><td>4.60941646E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.07E7</td><td>8700000.0</td><td>6980120.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>2.0978114E7</td><td>9956265.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>8100000.0</td><td>7762100.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2900000.0</td><td>2893500.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>2000000.0</td><td>1696000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4000000.0</td><td>3121508.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1900000.0</td><td>1000000.0</td><td>973989.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4000000.0</td><td>3201650.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3680000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.5E7</td><td>5.5E7</td><td>8.233029325E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9.5744681E7</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.2E8</td><td>1.0636609985E8</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0164001E7</td><td>2.0164001E7</td><td>1.66851645E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.535E7</td><td>1.495E7</td><td>1.12940858E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1665E8</td><td>1.1665E8</td><td>1.162453463E8</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.1566292E7</td><td>3.3566292E7</td><td>1.6419249E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.7233707E7</td><td>2.3233707E7</td><td>2.01928E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.397E7</td><td>5970000.0</td><td>2226771.8</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>69810.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>1.25E7</td><td>5165790.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>293114.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>193800.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>261000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.05E7</td><td>5.7988888E7</td><td>6.888534665E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>5271450.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.7056754E7</td><td>1.6048234E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>1.1E7</td><td>7743659.75</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>2070000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.1E7</td><td>2.1E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2600000.0</td><td>2556725.0</td><td>186800.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>314378.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>151000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7945000.0</td><td>1.3E7</td><td>1.140595E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.09E7</td><td>1.39E7</td><td>1.249705E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1700000.0</td><td>972988.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>863600.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>153460.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3750000.0</td><td>3000000.0</td><td>1413420.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.06814E7</td><td>1.1745E7</td><td>8578400.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.425E7</td><td>1.5191095E7</td><td>1.5168E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4000000.0</td><td>2547500.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>5506009.0</td><td>2169030.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.2E7</td><td>8000000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7100000.0</td><td>0.0</td><td>4814695.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9653600.0</td><td>5801834.0</td><td>5798792.85</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.8168383E7</td><td>2.3794095E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8450000.0</td><td>5200000.0</td><td>8855000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4550000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>120000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2100000.0</td><td>3500000.0</td><td>3455000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>3.0E7</td><td>8478000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.22E7</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3700000.0</td><td>6500000.0</td><td>2577000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>1.5E7</td><td>1.4575E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>999500.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>487647.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0552E7</td><td>8.2E7</td><td>5.5974864E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.094E8</td><td>2.094E8</td><td>1.08730977E8</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>5.0E7</td><td>4.50279054E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0318E7</td><td>2.12431157E8</td><td>1.4375437055E8</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>700000.0</td><td>1430075.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>5440000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.8E7</td><td>2.0E7</td><td>2.12333514E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.28E7</td><td>6800000.0</td><td>1.0458766E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-279000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.0E7</td><td>3.9904994E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4872E8</td><td>1.6172E8</td><td>1.1355141E8</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.0E7</td><td>9093688.5</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-2095000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>2.0E7</td><td>1.6118E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1640000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>1632000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6.0E7</td><td>4.703708225E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.03596862E8</td><td>2.09596862E8</td><td>2.08795394E8</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>5000000.0</td><td>4850843.3</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.9793197E7</td><td>5.9776095E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4600000.0</td><td>4872000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>2250000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>13000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>200000.0</td><td>454500.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>25000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1420000.0</td><td>2880000.0</td><td>297550.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>6000000.0</td><td>1373561.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>920000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>1226000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6E7</td><td>2.0E7</td><td>1.94926007E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.1E7</td><td>2856662.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>1228030.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>272400.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>920000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6920000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-1950.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2700000.0</td><td>3200000.0</td><td>1905800.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.6E7</td><td>1.33038E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2900000.0</td><td>5080000.0</td><td>4914213.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3600000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2000000.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1152680.0</td><td>1020650.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.6E7</td><td>6014600.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.33562E8</td><td>3.03562E8</td><td>1.85274204E8</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.05E7</td><td>8.05E7</td><td>7.9302161E7</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Bomet</td><td>Bomet</td><td>Bomet</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.0E8</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5327E7</td><td>2.4322E7</td><td>1.85610296E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E8</td><td>1.5E8</td><td>1.42625042E8</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9995E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.417375E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.999E7</td><td>7.499E7</td><td>7.45944309E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.6645E7</td><td>1.66645E8</td><td>1.30136544E8</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.165625E7</td><td>4.165625E7</td><td>3.5934345E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.1992E7</td><td>3.1992E7</td><td>3.0946514E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9995E7</td><td>1.9995E7</td><td>4244340.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7664750.0</td><td>7664750.0</td><td>7185063.9</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3332500.0</td><td>3332500.0</td><td>2323450.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6665000.0</td><td>6665000.0</td><td>6235030.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1999500.0</td><td>1999500.0</td><td>1466204.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>9.0E7</td><td>7.7367257E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3999000.0</td><td>2666250.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.248975E8</td><td>2.248975E8</td><td>6.2E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.42902857E8</td><td>3.42902857E8</td><td>1.453106776E8</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0E8</td><td>2.0E8</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.33262969E8</td><td>1.7E8</td><td>1465250.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8989564E7</td><td>2.8989564E7</td><td>1.5612372E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.3262969E7</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.53295E7</td><td>1.53295E7</td><td>1.069635E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8.8709717E7</td><td>2.9377217E7</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.56745E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5996E8</td><td>1.35948E8</td><td>7.8E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.1E7</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0E7</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.6655E7</td><td>2.6655E7</td><td>1.5245424E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.99875E7</td><td>3.0863E7</td><td>3.1928372E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.6645E7</td><td>1.23602432E8</td><td>4.3E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.998E7</td><td>1.5331E8</td><td>9365496.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.333E7</td><td>3330000.0</td><td>1.0341E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.333E7</td><td>2.0E7</td><td>291000.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.7988E7</td><td>2.5E7</td><td>3000000.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.491245E8</td><td>1.91245E7</td><td>1.8586867E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.805965E8</td><td>4.065965E8</td><td>1.371009528E8</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.36591812E8</td><td>3.10591812E8</td><td>1.6835473165E8</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.13164138E8</td><td>1.13164138E8</td><td>1.0569310795E8</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>4.9929642E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.11331467E8</td><td>8.4E8</td><td>6.284909688E8</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3662251.0</td><td>3662251.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.665E7</td><td>6.665E7</td><td>4.307530375E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2666000.0</td><td>2666000.0</td><td>467746.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3999000.0</td><td>3999000.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.666E7</td><td>7.666E7</td><td>6.877827725E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3325E7</td><td>3.0325E7</td><td>2.1865866E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.332E7</td><td>5.332E7</td><td>3.24979E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6665000.0</td><td>6665000.0</td><td>358184.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9995E7</td><td>2.94905E7</td><td>1.798116E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9997500.0</td><td>1.16975E7</td><td>4370040.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9995E7</td><td>3.5295E7</td><td>1.1300378E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6665000.0</td><td>6665000.0</td><td>5446249.95</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0702E7</td><td>1.7702E7</td><td>1.7565903E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.666E7</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.13305E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6665000.0</td><td>6665000.0</td><td>1251976.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6665000.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1333000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.432475E7</td><td>3.6823375E7</td><td>3.682335E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3332500.0</td><td>4665500.0</td><td>3830946.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3665750.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.20143375E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1832875.0</td><td>1333000.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1532950.0</td><td>1532950.0</td><td>1532000.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1666250.0</td><td>1666250.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2799300.0</td><td>2799300.0</td><td>1908500.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3665750.0</td><td>665750.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.766225E7</td><td>2.474972E7</td><td>2.474932E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3496625E8</td><td>1.3496625E8</td><td>1.333556933E8</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1333000.0</td><td>1333000.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.333E7</td><td>2.1822326E7</td><td>1.8736545E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3332500.0</td><td>1332500.0</td><td>143721.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2666000.0</td><td>666000.0</td><td>650000.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3999000.0</td><td>3999000.0</td><td>3999000.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7331500.0</td><td>7331500.0</td><td>7318108.5</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1333000.0</td><td>1333000.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-70480.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.7E7</td><td>5.699974E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9997500.0</td><td>1.69975E7</td><td>6023264.25</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-121394.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.41946029E8</td><td>2.86254029E8</td><td>1.5598080985E8</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0692E7</td><td>2.0692E7</td><td>1.98426527E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3332500.0</td><td>8332500.0</td><td>4358700.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9997500.0</td><td>4997500.0</td><td>4980270.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1333000.0</td><td>1333000.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.66575E7</td><td>2.26575E7</td><td>3577475.65</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8664500.0</td><td>7064500.0</td><td>2691300.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>9.0E7</td><td>8.343367E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6665000.0</td><td>6665000.0</td><td>6338050.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-1863.35</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.031825E7</td><td>6.031825E7</td><td>2.7053784E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.472235E7</td><td>1.4415921E7</td><td>1.4415921E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3332500.0</td><td>2532500.0</td><td>2526700.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>66650.0</td><td>66650.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>333250.0</td><td>333250.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6665000.0</td><td>1.0999079E7</td><td>5242650.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3332500.0</td><td>3332500.0</td><td>3025360.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6465000.0</td><td>6465000.0</td><td>6465000.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.665E7</td><td>6.665E7</td><td>3.29642292E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.33275E7</td><td>2.33275E7</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.666E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5996E7</td><td>2.7903461E7</td><td>1.58436562E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.65099E7</td><td>1.1092539E7</td><td>1.10925392E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.32275E7</td><td>2.32275E7</td><td>6057779.1</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6665000.0</td><td>6665000.0</td><td>5087481.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3899100.0</td><td>3899100.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>6.0E7</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6008E7</td><td>4000000.0</td><td>3978104.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1999500.0</td><td>3999500.0</td><td>1756298.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1333000.0</td><td>1333000.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.333E7</td><td>1.333E7</td><td>4837200.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1999500.0</td><td>1999500.0</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E8</td><td>1.5E8</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.333E7</td><td>1.333E7</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>2.8198895E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0015E7</td><td>7760000.0</td><td>7760000.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6665000.0</td><td>1.3905E7</td><td>0.0</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.332E7</td><td>5.332E7</td><td>1.00108729E7</td><td>Regional</td><td>Kakamega</td><td>Kakamega</td><td>Kakamega</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0E7</td><td>1.55685E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.075E7</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.504E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.5E7</td><td>2.5E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9050000.0</td><td>9050000.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.35E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>8198260.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.24E8</td><td>0.0</td><td>2.579187744E8</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.17079806E8</td><td>1.30114885E8</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.19E7</td><td>1.3E7</td><td>2.9621283E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>2.0933459E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>6.2881179E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>5.0962155E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.0E7</td><td>2.5E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>1.25E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>1000000.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.64E7</td><td>1.52E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.64E7</td><td>0.0</td><td>5000000.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>6500000.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.84E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>1.2458855E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>6112086.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>4618120.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8725E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.67E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E8</td><td>5.5409406E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8.1206619E7</td><td>8.429994465E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>1.5629717E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.92E7</td><td>2.6E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.6825E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.55E8</td><td>1.33965439E8</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>80000.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.06E8</td><td>5.0E7</td><td>1.768856E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>1.891923E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.03E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8.0E7</td><td>9000000.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.88993381E8</td><td>5.019113923E8</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6400000.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>5582480.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.58E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.0E7</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.001E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.09E7</td><td>4450000.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>5050160.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>1606400.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>6267990.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>6268090.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-1557000.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>663744.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.06E7</td><td>3.9817273E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0308855E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>2.0821075E7</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>5672300.0</td><td>Regional</td><td>Vihiga</td><td>Vihiga</td><td>Vihiga</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.00445866E8</td><td>1.922395699E8</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5000000.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>325000.0</td><td>293600.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.82872E7</td><td>2.2774298E7</td><td>2.1636E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>54200.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.34621E7</td><td>4.5010725E7</td><td>3.789016E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1800000.0</td><td>1100000.0</td><td>1034800.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>280000.0</td><td>200000.0</td><td>170000.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.83482E7</td><td>6629515.0</td><td>6629515.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.115605E8</td><td>1.32948126E8</td><td>1.326205E8</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.4E7</td><td>5.9333578E7</td><td>5.88126645E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.04085193E8</td><td>1.040851903E8</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>600000.0</td><td>600000.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.291E8</td><td>8.5995238E7</td><td>7.855361845E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1384745.0</td><td>884745.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3300000.0</td><td>3300000.0</td><td>3293750.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>600000.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.1833211E7</td><td>1.1416185E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.5390475E8</td><td>2.4545012025E8</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9.7507257E7</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2650000.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>3.1993959E7</td><td>3.2000026E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.41832109E8</td><td>4.26232109E8</td><td>4.1851298275E8</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>3.05E7</td><td>9540000.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1300000.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>2.3E7</td><td>2.2921689E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6.0730248E7</td><td>6.0E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0450996E8</td><td>5.756404E7</td><td>1.40074E8</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.5E7</td><td>5000000.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E7</td><td>3.4E7</td><td>3.38626572E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.6E7</td><td>3.1818784E7</td><td>2.67801797E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.1E7</td><td>3.355E7</td><td>2.335116005E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9.5744681E7</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.0815E7</td><td>3.04424932E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7.3519E7</td><td>6517722.05</td><td>3.924369E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2.0E7</td><td>1.96335416E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.48E7</td><td>8335000.0</td><td>8335000.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.8012461E7</td><td>5.8012461E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.2139167E7</td><td>6.8853084E7</td><td>3.8588523E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>7000000.0</td><td>7000000.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5700000.0</td><td>2573098.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.77E7</td><td>1.366021E7</td><td>1.17162128E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2000000.0</td><td>1.495E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>1.6481334E7</td><td>1.45E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.36548653E8</td><td>1.363153708E8</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.5E7</td><td>1.4003459E7</td><td>4.28574486E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5100539.0</td><td>1718666.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.23E7</td><td>5500000.0</td><td>5500000.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>5993159.0</td><td>7231714.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8998880.0</td><td>8998343.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>3.5E7</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.55E7</td><td>7535256.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7500000.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7831932.0</td><td>7789554.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9173536.0</td><td>6841843.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>4906213.4</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3644990.0</td><td>3644990.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.7538E7</td><td>2.3417478E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.36E8</td><td>1.189906624E9</td><td>4.308719317E8</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>1.8006906E7</td><td>1.8006906E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6800000.0</td><td>4802808.65</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.307E8</td><td>1.1106E8</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7930413.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>400000.0</td><td>400000.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2069587.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3600413.0</td><td>4114116.0</td><td>4114116.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.44E7</td><td>1.250610885E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.3117181E7</td><td>4.5717181E7</td><td>4.488947775E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2279781.0</td><td>1812036.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.1E7</td><td>1.0780763E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.940709E7</td><td>1.290709E7</td><td>1.236163915E7</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>358000.0</td><td>347896.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1500000.0</td><td>1420000.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Bungoma</td><td>Bungoma</td><td>Bungoma</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0996362E7</td><td>4.0996362E7</td><td>3.79574106E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>3600038.0</td><td>2698434.1</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>9000000.0</td><td>8982599.8</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>4.5E7</td><td>4.49999966E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3100000.0</td><td>3099993.95</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>2869600.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4988930.8</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2000000.0</td><td>2505575.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>9500000.0</td><td>1.09229E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3999654.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1706896.55</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>3000000.0</td><td>2994456.9</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>4000000.0</td><td>3996653.45</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4000000.0</td><td>3992000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4955200.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3100000.0</td><td>3099991.6</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1499910.05</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>5.0E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>2300000.0</td><td>3999310.35</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.0E7</td><td>1.045321645E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1962055.95</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2997605.2</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8350000.0</td><td>8191110.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8630000.0</td><td>7732000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2012920.0</td><td>1000000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2900000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4000000.0</td><td>3610000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3800000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2350000.0</td><td>2253000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2740000.0</td><td>1904000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2700000.0</td><td>2260640.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4572200.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1240000.0</td><td>1240000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.765E7</td><td>1.765E7</td><td>1.46251873E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2100000.0</td><td>2987281.0</td><td>2000000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>3359881.7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1900000.0</td><td>1900000.0</td><td>1600162.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.15E7</td><td>0.0</td><td>1.530629285E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>4000000.0</td><td>3908500.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.99665507E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4699993.0</td><td>4169264.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4574270.0</td><td>3798847.3</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2300000.0</td><td>800000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1600000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.626E7</td><td>2411232.4</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.6168007E7</td><td>4140572.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8989087.0</td><td>3304180.8</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5700000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>1400000.0</td><td>1400000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.5315E7</td><td>5.5315E7</td><td>4.321766495E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.4E7</td><td>4000000.0</td><td>1.489184745E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5500000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.04E7</td><td>7.04E7</td><td>6.614674515E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.0E8</td><td>7.008739005E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4200000.0</td><td>9202500.0</td><td>1924214.95</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4578000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2870000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2025000.0</td><td>50649.9</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1023035.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.37E7</td><td>1.37E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6100000.0</td><td>3600000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.008E7</td><td>3.6324937E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3400000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.9136E7</td><td>404464.9</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.8137817E7</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.2604E7</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.91360701E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.75E7</td><td>3.75E7</td><td>3.7373154E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>2.1E7</td><td>2.092078705E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.2E8</td><td>0.0</td><td>4.456731016E8</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.3617021E7</td><td>5.0E7</td><td>5.0E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.18E7</td><td>0.0</td><td>4000000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4200000.0</td><td>4200000.0</td><td>3066385.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>1400000.0</td><td>5471500.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>1400000.0</td><td>1400000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>116000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2800000.0</td><td>2800000.0</td><td>2780000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>3500000.0</td><td>7422346.9</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>3477383.1</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>1.225E7</td><td>1.07129581E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9400000.0</td><td>9400000.0</td><td>7302691.9</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>5277768.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>1400000.0</td><td>790000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8400000.0</td><td>6400000.0</td><td>8235460.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.39E7</td><td>1.39E7</td><td>1.388749E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2100000.0</td><td>2100000.0</td><td>2090000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.0E7</td><td>7519371.95</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.93E7</td><td>5981000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.21E7</td><td>1.68E7</td><td>2.2482384E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.33E7</td><td>1.33E7</td><td>9156117.1</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>2400000.0</td><td>1127123.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5700000.0</td><td>3092263.85</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6450000.0</td><td>5021548.7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5650000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>2000000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2500000.0</td><td>2070000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3700000.0</td><td>2315000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.24E7</td><td>1.1632E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3200000.0</td><td>400000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>700000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.5E7</td><td>1.075E8</td><td>1.070924438E8</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.9E7</td><td>5.6E7</td><td>5.47024645E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6.910924E7</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0E7</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>0.0</td><td>1.396756025E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.5E7</td><td>1000000.0</td><td>5.157442025E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7823000.0</td><td>7821391.15</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>900000.0</td><td>900000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1300000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2146000.0</td><td>1400000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.02009869E8</td><td>1.0272387795E8</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9850000.0</td><td>1056757.5</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6.527706E7</td><td>5273247.8</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.22282465E8</td><td>4.08138869E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.755E7</td><td>2.621649325E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8400000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6260000.0</td><td>6800000.0</td><td>6032720.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2420000.0</td><td>3000000.0</td><td>2716517.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3146000.0</td><td>2952000.0</td><td>2973103.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0424E7</td><td>6000000.0</td><td>1.0403856E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4588E7</td><td>2.4588E7</td><td>2.45377722E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6680000.0</td><td>0.0</td><td>6651000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2420000.0</td><td>0.0</td><td>1500000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2840000.0</td><td>18000.0</td><td>2199999.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2420000.0</td><td>2420000.0</td><td>1672184.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3840000.0</td><td>3000000.0</td><td>3694199.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2300000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2100000.0</td><td>2100000.0</td><td>1617957.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7800000.0</td><td>7800000.0</td><td>1297000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>3.0E7</td><td>1.31154622E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>3.0E7</td><td>2.730085E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>1569800.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4800000.0</td><td>3.8187281E7</td><td>1001561.2</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1600000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2450000.0</td><td>2450000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>1400000.0</td><td>1362000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>1400000.0</td><td>1389789.55</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4100000.0</td><td>4100000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.23E7</td><td>1.20534336E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2100000.0</td><td>2100000.0</td><td>1813688.2</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4050000.0</td><td>4050000.0</td><td>1506452.65</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.135E7</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5402E8</td><td>1.41590146E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.5159538E7</td><td>3225000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.054E7</td><td>4.054E7</td><td>3.84714761E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7997876.1</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.2E7</td><td>4.2E7</td><td>4.1994753E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.9E7</td><td>8.9E7</td><td>8.89999974E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.3E7</td><td>1.2999997E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3954418.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>3.2E7</td><td>3.199999975E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2100000.0</td><td>2021820.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.21107087E8</td><td>1.21104563E8</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1250000.0</td><td>1250000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6.526E7</td><td>6.5236555E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1825000.0</td><td>1825000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E8</td><td>1.9E8</td><td>1.34877457E8</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.6533778E7</td><td>6.0783778E7</td><td>4.95893573E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4551152.0</td><td>0.0</td><td>594000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E8</td><td>1.5E8</td><td>8.30262781E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>7.0E7</td><td>6.774892645E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8750000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.7E7</td><td>6695320.0</td><td>3.693122625E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2644000.0</td><td>2195152.0</td><td>773107.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3100000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3649143.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8600000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1800000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.44E7</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.8207654E7</td><td>3080558.4</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1890000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5700000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4500000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6680000.0</td><td>3505990.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2420000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9040000.0</td><td>1746866.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2420000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8.5E7</td><td>8.482278305E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9972769.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.005E7</td><td>1944720.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4990000.0</td><td>4761000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.5968701E7</td><td>1.51363793E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4290299.0</td><td>1937000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1900000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1310000.0</td><td>1310000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.75E7</td><td>4.75E7</td><td>4.2773602E7</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.209449E7</td><td>5064985.55</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.2652456E7</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>3200000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1309105.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>6000000.0</td><td>4956001.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.1590895E7</td><td>1942000.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>809105.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Busia</td><td>Busia</td><td>Busia</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.30603E7</td><td>6.7894726E7</td><td>3.273514315E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>200000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.2131799E7</td><td>3.2689931E7</td><td>4808638.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2624000.0</td><td>2624000.0</td><td>380960.5</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8723380.0</td><td>8723380.0</td><td>1966769.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9.3617021E7</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>2.20728E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2690000.0</td><td>4240506.0</td><td>2735024.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.8976778E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1050000.0</td><td>550000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4100000.0</td><td>4100000.0</td><td>2071982.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3544126.0</td><td>1307436.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>1.55E7</td><td>6549819.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>3500000.0</td><td>939640.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>3974747.0</td><td>22000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>2000000.0</td><td>400000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1650000.0</td><td>2100000.0</td><td>1169640.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1600000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>660000.0</td><td>660000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>2500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1700000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>900000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8500000.0</td><td>8500000.0</td><td>6195007.2</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3000000.0</td><td>2500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>294120.3</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1300000.0</td><td>1300000.0</td><td>574384.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.2671933E7</td><td>0.0</td><td>3.623987785E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.3697644E7</td><td>3431124.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>145000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0362354E7</td><td>4977540.0</td><td>4965600.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>875600.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>545600.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>400000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4300000.0</td><td>4300000.0</td><td>4248000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1716249.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2687860.0</td><td>2524289.2</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1101816.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6700000.0</td><td>6100000.0</td><td>2844971.2</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>65000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4602727.4</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1550000.0</td><td>1250000.0</td><td>364112.4</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1300000.0</td><td>1300000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2000000.0</td><td>926361.6</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>4500000.0</td><td>3286168.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>2460931.0</td><td>461934.8</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1000000.0</td><td>296000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1000000.0</td><td>769000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>1400000.0</td><td>356000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2474747.0</td><td>2474747.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2900540.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>2.6488836E7</td><td>2.591587275E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1300000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4600000.0</td><td>3500000.0</td><td>2538371.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>6100000.0</td><td>3775700.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1000000.0</td><td>966880.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7300000.0</td><td>9939200.0</td><td>9492540.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.07E7</td><td>1.10331E7</td><td>7411312.5</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7600000.0</td><td>8123895.0</td><td>3793309.9</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>1.0451284E7</td><td>9969398.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3920000.0</td><td>5732000.0</td><td>5727000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>3000000.0</td><td>2450000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9400000.0</td><td>8401200.0</td><td>6930241.95</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.20225E7</td><td>5572500.0</td><td>4580542.1</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>4200000.0</td><td>2154469.25</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1300000.0</td><td>1200000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3236075.0</td><td>3336075.0</td><td>630000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3800000.0</td><td>4200000.0</td><td>1897200.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1000000.0</td><td>992670.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2E7</td><td>2.05E7</td><td>1.754113805E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5700000.0</td><td>9557000.0</td><td>1811500.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4163967E7</td><td>1.5363967E7</td><td>7417698.65</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8500000.0</td><td>1.1E7</td><td>1.1E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.48E7</td><td>1.9199421E7</td><td>1.35507971E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5800000.0</td><td>1.2105375E7</td><td>9378745.3</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6300000.0</td><td>6300000.0</td><td>6299000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9800000.0</td><td>1.15E7</td><td>7151662.3</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5750000.0</td><td>8450000.0</td><td>5797829.5</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7318093E7</td><td>1.855E7</td><td>6413069.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4886639E7</td><td>1.6478892E7</td><td>1.185502155E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>999280.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1400000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2400000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>250000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1902460.0</td><td>2000000.0</td><td>900000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2900000.0</td><td>1400000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>1949640.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>598921.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2809840.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>9850000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5770560.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>798000.0</td><td>798000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>798000.0</td><td>798000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>798000.0</td><td>798000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>798000.0</td><td>798000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>284200.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>9000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.0E7</td><td>6096173.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2500000.0</td><td>2500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2500000.0</td><td>2500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>4000000.0</td><td>4000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2500000.0</td><td>2500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>2500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>5200000.0</td><td>5200000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1500000.0</td><td>1500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>798000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>798000.0</td><td>798000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>798000.0</td><td>798000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>798000.0</td><td>798000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>798000.0</td><td>798000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>3.5E7</td><td>3.169182265E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>798000.0</td><td>766000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>5500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1233134.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>1742436.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3733750.0</td><td>3233750.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4000000.0</td><td>1984296.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>2520368.1</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>6500000.0</td><td>1742807.2</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>1015500.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2600000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1300000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>3648983.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.33E7</td><td>1.55E7</td><td>3511386.75</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.28E7</td><td>1.68E7</td><td>6373140.15</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.8668342E7</td><td>7292619.5</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.8E7</td><td>683131.6</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>1.2538654E7</td><td>9848375.2</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>1.3597321E7</td><td>8873098.8</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>2.12E7</td><td>1.38865816E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>1.6090813E7</td><td>3130923.1</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>2.0E7</td><td>5668467.7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.92E7</td><td>9708034.4</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6800000.0</td><td>1.2E7</td><td>7037283.45</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1.7E7</td><td>4008360.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>1.7E7</td><td>6149627.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3.2323766E7</td><td>3.6323766E7</td><td>3.36606806E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>1.2E7</td><td>1.12024193E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>9932408.0</td><td>7455849.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6800000.0</td><td>1.64E7</td><td>7729457.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>1.5E7</td><td>1.33700195E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>1.2E7</td><td>9107183.6</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>1.5E7</td><td>6730959.6</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.1E7</td><td>727320.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5055189.7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>1.4E7</td><td>5585719.2</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>1.1E7</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.1E7</td><td>1.08053198E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>2.74E7</td><td>1.64950618E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>1.7558652E7</td><td>9860336.1</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2.24E7</td><td>2.15293E7</td><td>3819961.2</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>8500000.0</td><td>3639510.2</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>9400000.0</td><td>1.16E7</td><td>8845939.2</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>436800.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>463600.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1000000.0</td><td>936800.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>200000.0</td><td>168400.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1500000.0</td><td>1334000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>463600.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>936800.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>168400.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>436800.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>436800.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>436800.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>800000.0</td><td>524001.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>327500.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>700000.0</td><td>693883.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>150000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>200000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>600000.0</td><td>540000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>2500000.0</td><td>236400.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>900000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>200000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>7678680.0</td><td>2038955.8</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2339870.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2474747.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>550000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>700000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1080000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7364310.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1300000.0</td><td>1300000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>2000000.0</td><td>1988100.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1596012.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.280804E8</td><td>3.117E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.733E8</td><td>1.91299999E8</td><td>6.94539617E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>1.0705304E7</td><td>2879599.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>6000000.0</td><td>3693357.9</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>1.2066663E7</td><td>4240441.4</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>2.0055457E7</td><td>9420797.6</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6200000.0</td><td>9032808.0</td><td>4250375.4</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1300000.0</td><td>2596012.0</td><td>1101362.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5114113.0</td><td>7980750.0</td><td>3565240.15</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4900000.0</td><td>4700000.0</td><td>960056.6</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4200000.0</td><td>8867131.0</td><td>2657734.1</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>700000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1790668.8</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8500000.0</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2560340.0</td><td>8940972.0</td><td>3930062.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>7000000.0</td><td>1304066.2</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3777925.0</td><td>5277925.0</td><td>3363120.6</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>6054194.0</td><td>1622898.8</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5765070.0</td><td>3265070.0</td><td>1701349.8</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6278916.0</td><td>5678916.0</td><td>1132277.6</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2066346E7</td><td>1.4566346E7</td><td>7507611.45</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8000138.0</td><td>1.1312822E7</td><td>2870048.75</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3471191.0</td><td>2000000.0</td><td>1104534.45</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7901558.0</td><td>8941558.0</td><td>6291990.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>7107814.0</td><td>3167091.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2317479.0</td><td>1845914.0</td><td>971933.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8500000.0</td><td>9346843.0</td><td>3373180.05</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4900000.0</td><td>4900000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4107073.0</td><td>4107073.0</td><td>2638475.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7100000.0</td><td>8372360.0</td><td>1840884.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4400000.0</td><td>4400000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.05744681E8</td><td>8996500.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1600000.0</td><td>1600000.0</td><td>1390840.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5.3305609E7</td><td>4.8305609E7</td><td>4.8305581E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1700000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>2.5E7</td><td>2.46E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1900000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>9730000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.7818947E7</td><td>4.2819017E7</td><td>4.27994166E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1600000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2800000.0</td><td>3300000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6.3456905E7</td><td>5.36179742E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.35384273E8</td><td>1.72571478E8</td><td>1.7254292025E8</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9937404E7</td><td>2.3493801E7</td><td>2.33454713E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3359541E7</td><td>2.1780051E7</td><td>2.11571343E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.02E7</td><td>2.64E7</td><td>2.55072346E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1071242E7</td><td>1.0671242E7</td><td>1.04633259E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3748112E7</td><td>1.2648112E7</td><td>1.24162775E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4816832E7</td><td>3.0906218E7</td><td>3.087516975E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2460622E7</td><td>1.2991202E7</td><td>1.265444015E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2071906E7</td><td>2.2418036E7</td><td>2.23147424E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1151284E7</td><td>1.8090935E7</td><td>1.71701876E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.352811E7</td><td>1.32058129E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.72E7</td><td>3.259515E7</td><td>3.24176896E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.22E7</td><td>1.98988E7</td><td>1.982290135E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5300000.0</td><td>1.0588205E7</td><td>9734445.35</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8696471.0</td><td>1.4156431E7</td><td>7948542.6</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3473001E7</td><td>1.3219681E7</td><td>1.195590785E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.85E7</td><td>3.2E7</td><td>3.12232354E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.53E7</td><td>2.69E7</td><td>2.54273635E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1945643E7</td><td>2.7220753E7</td><td>2.671456005E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.87E7</td><td>1.9784512E7</td><td>7957826.5</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6037421.0</td><td>9844871.0</td><td>9363447.8</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2697997E7</td><td>1.3466532E7</td><td>8149013.1</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.8783844E7</td><td>5774790.6</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7184244E7</td><td>2.2133507E7</td><td>1.80615511E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8449358.0</td><td>1.2050904E7</td><td>1.09259E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.28E7</td><td>2.2628054E7</td><td>1.745164145E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5900000.0</td><td>1.395558E7</td><td>1.31584272E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>1.79E7</td><td>1.7801525E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8700000.0</td><td>1.0312314E7</td><td>9864600.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4379790.0</td><td>1.1167481E7</td><td>1.08548134E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.645506E7</td><td>2.143278E7</td><td>2.125887715E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>540000.0</td><td>340000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8300000.0</td><td>8190039.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3980000.0</td><td>2471243.6</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4200000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>258780.0</td><td>1345689.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2300000.0</td><td>2300000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>4600000.0</td><td>3386348.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5673564.0</td><td>5673564.0</td><td>3388940.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2279058.0</td><td>2940645.0</td><td>1437627.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1040000.0</td><td>676799.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1368000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1800000.0</td><td>1400000.0</td><td>1000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1900000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>2000000.0</td><td>808281.6</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1010010.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5800000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>3000000.0</td><td>1624222.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>3700000.0</td><td>2646393.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>4169687.0</td><td>3015980.2</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4900000.0</td><td>4900000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2552127.0</td><td>1568835.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2682710.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6499648.0</td><td>1000000.0</td><td>970409.6</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1160062.0</td><td>1160062.0</td><td>1158282.6</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>412065.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>2.1E7</td><td>2.095480525E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4990816.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>932930.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.8E7</td><td>1.799999985E7</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Siaya</td><td>Siaya</td><td>Siaya</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.8E7</td><td>9.5318516E7</td><td>9.5318516E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.2E7</td><td>1.39681484E8</td><td>5.46188385E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8E8</td><td>2.8E8</td><td>2.8E8</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.7E7</td><td>2.7E7</td><td>0.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>0.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.120261278E9</td><td>1.120261278E9</td><td>1.118798122E9</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>0.0</td><td>6821724.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-2148190.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05531E8</td><td>1.05531E8</td><td>7.43560838E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.0E8</td><td>9.98605522E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6180000.0</td><td>6180000.0</td><td>0.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>0.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>3992960.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.0E7</td><td>8.0E7</td><td>7.99999996E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>4.99996824E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E7</td><td>4.5E7</td><td>4.5E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.51E7</td><td>1.51E7</td><td>1.50999998E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.75E7</td><td>1.75E7</td><td>1.75E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.21E7</td><td>1.21E7</td><td>1.20999259E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9500000.0</td><td>9500000.0</td><td>9499966.3</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.26E7</td><td>1.26E7</td><td>1.259982935E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9999875.8</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2470000.0</td><td>2470000.0</td><td>2469988.05</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9999998.85</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.85E7</td><td>1.85E7</td><td>1.84999995E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>8999998.65</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>7.6E7</td><td>6000000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>5999928.6</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>4500000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4600000.0</td><td>4600000.0</td><td>4599999.95</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4600000.0</td><td>4600000.0</td><td>4600000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>5499978.4</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.21E7</td><td>1.21E7</td><td>1.209997285E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.03E7</td><td>1.03E7</td><td>1.029994055E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>3600000.0</td><td>3599996.75</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>5499999.6</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8100000.0</td><td>8100000.0</td><td>8100000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.01E7</td><td>1.01E7</td><td>1.009999465E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.16E7</td><td>1.16E7</td><td>1.15999992E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.46E7</td><td>2.46E7</td><td>2.45999998E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.54E7</td><td>1.54E7</td><td>1.53999996E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.11E7</td><td>1.11E7</td><td>1.11E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9999999.65</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1E7</td><td>2.1E7</td><td>2.099999245E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7E7</td><td>1.7E7</td><td>1.69999998E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7999992.4</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.35E7</td><td>2.35E7</td><td>2.34999902E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>5500000.0</td><td>5499999.15</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>6500000.0</td><td>6500000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7999999.6</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>6500000.0</td><td>6500000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>3.11995E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0955E7</td><td>3.0955E7</td><td>3.0955E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.605E7</td><td>2.605E7</td><td>1.9042524E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.5E7</td><td>6.5E7</td><td>5.4481883E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2045E7</td><td>2.2045E7</td><td>1.93298052E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.92E7</td><td>1.92E7</td><td>1.8198E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2800000.0</td><td>2800000.0</td><td>800000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2950000.0</td><td>2950000.0</td><td>300000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8E7</td><td>2.8E7</td><td>0.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.03E7</td><td>3.83E7</td><td>0.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.55E7</td><td>1.55E7</td><td>0.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.85E7</td><td>9.85E7</td><td>20000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.0E8</td><td>0.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.74E7</td><td>1.74E7</td><td>0.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.18162E7</td><td>1.18162E7</td><td>8695720.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>2.4E7</td><td>2.353185725E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.44E7</td><td>5.44E7</td><td>0.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5803800.0</td><td>5803800.0</td><td>5658900.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9808276.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>2392500.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9392428.0</td><td>9392428.0</td><td>9325000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4869320.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2999050.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.999988E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2979900.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.12E7</td><td>1.12E7</td><td>347000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>8731792.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9869395.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.8E7</td><td>1.6074374E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>3047900.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3E7</td><td>2.3E7</td><td>2.2856626E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9812398.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1.27232E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>2487950.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.24E7</td><td>3.24E7</td><td>3.0512892E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.0E8</td><td>1.0E8</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>6935556.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>7158138.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1500000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>950000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.01E8</td><td>1.01E8</td><td>1.009751192E8</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>8898586.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.66E7</td><td>1.66E7</td><td>1.612997E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-2128093.6</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-5000.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>2.0E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6434800.0</td><td>6434800.0</td><td>6324500.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.21166E7</td><td>2.21166E7</td><td>1.97133881E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4642400.0</td><td>4642400.0</td><td>0.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.75216E7</td><td>1.75216E7</td><td>1.745469E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.01036E7</td><td>3.01036E7</td><td>2.99285192E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.80244E7</td><td>2.80244E7</td><td>2.723978E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.11766E7</td><td>3.11766E7</td><td>3.0844495E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6600000.0</td><td>6600000.0</td><td>6475065.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.36E7</td><td>2.36E7</td><td>2.0961276E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6600000.0</td><td>6600000.0</td><td>3836500.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.32E7</td><td>1.32E7</td><td>1.02153344E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.8E7</td><td>7.8E7</td><td>9841466.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>0.0</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.3E8</td><td>7.6109613E7</td><td>Regional</td><td>Kisumu</td><td>Kisumu</td><td>Kisumu</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>96000.0</td><td>96000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1244000.0</td><td>1244000.0</td><td>1000000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>78000.0</td><td>612920.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>3009497.8</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1600000.0</td><td>1600000.0</td><td>500000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>204000.0</td><td>204000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4937E7</td><td>2.623804E7</td><td>5123226.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>700000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>368000.0</td><td>944200.0</td><td>9500.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>368000.0</td><td>368000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.6861E7</td><td>2.6861E7</td><td>8806762.55</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5684E7</td><td>3.0903854E7</td><td>3418475.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.12E8</td><td>1.12E8</td><td>2.02490754E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>530000.0</td><td>530000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1300000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>210000.0</td><td>210000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4123500.0</td><td>4123500.0</td><td>4000000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>24000.0</td><td>24000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1722200.0</td><td>1722200.0</td><td>240265.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2168000.0</td><td>2168000.0</td><td>235555.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8080000.0</td><td>8080000.0</td><td>1935162.5</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>649200.0</td><td>649200.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2080160.0</td><td>2840160.0</td><td>576200.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1335600.0</td><td>1535600.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1032992.0</td><td>1032992.0</td><td>43242.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2758600.0</td><td>2758600.0</td><td>423880.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3207748E7</td><td>2.7964675E7</td><td>6856820.9</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4508E7</td><td>2.4508E7</td><td>7256335.85</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3880000.0</td><td>3880000.0</td><td>3700000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>593000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8100000.0</td><td>1.0245E7</td><td>1732759.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6400000.0</td><td>6400000.0</td><td>1537010.9</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5510000.0</td><td>5510000.0</td><td>503800.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>255750.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>260000.0</td><td>260000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5300000.0</td><td>8384088.0</td><td>1137931.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>5865517.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3400000.0</td><td>4491086.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8110000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6200000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.2E7</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>1.2E7</td><td>2848120.3</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.84E7</td><td>7.22E7</td><td>2.420976355E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.622E7</td><td>1.581E7</td><td>7336800.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.0E7</td><td>9367966.9</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>900000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3056000.0</td><td>3056000.0</td><td>2922200.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>160000.0</td><td>160000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>227040.0</td><td>227040.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1091200.0</td><td>1091200.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.4E7</td><td>4.777212E7</td><td>1.11E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.86608E7</td><td>9.86608E7</td><td>7.392411825E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>844800.0</td><td>844800.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.744E7</td><td>4.65469E7</td><td>1.4690596E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.49292E8</td><td>7.25903811E8</td><td>6.66097379E8</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6895816E8</td><td>1.7415738E8</td><td>5.929212785E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5.35E7</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>270000.0</td><td>270000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>520000.0</td><td>520000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1600000.0</td><td>1600000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>170000.0</td><td>170000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1080000.0</td><td>1080000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>830000.0</td><td>830000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>418691.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1584700.0</td><td>1584700.0</td><td>93103.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>500000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.260153E8</td><td>1.28424836E8</td><td>1.0673126475E8</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>2.29755E7</td><td>2700112.75</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3282500.0</td><td>3000000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>32000.0</td><td>32000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>48000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>96000.0</td><td>48000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>1.16159535E8</td><td>1.762731345E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>543110.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0646E7</td><td>3.0323E7</td><td>3.87624327E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E8</td><td>5.0E8</td><td>2.13237263E8</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3948024E7</td><td>5.8448024E7</td><td>1.6819138E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.06E8</td><td>3.7805E8</td><td>1.758699289E8</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4051988.0</td><td>4051988.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>7.0E7</td><td>1.3668709E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>965000.0</td><td>965000.0</td><td>250000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>997600.0</td><td>997600.0</td><td>250000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9926896E7</td><td>1.9926896E7</td><td>1.319397715E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2714800.0</td><td>2714800.0</td><td>1000000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.25094298E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.103E7</td><td>4.103E7</td><td>1000000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.6267E7</td><td>1.06267E8</td><td>2.61496657E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>29000.0</td><td>29000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>424000.0</td><td>424000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>390000.0</td><td>390000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1767896.0</td><td>2509160.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>94480.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>24000.0</td><td>24000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2880000.0</td><td>3055680.0</td><td>682768.1</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>370000.0</td><td>370000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>60000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1600000.0</td><td>2492500.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1038720.0</td><td>3106013.0</td><td>712913.8</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9083570.0</td><td>6251569.0</td><td>800000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>336000.0</td><td>168000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4440000.0</td><td>3578136.0</td><td>2922970.35</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>396000.0</td><td>785649.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.4433243E7</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>2000000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>8.3691463E7</td><td>2.353214565E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1600000.0</td><td>1600000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.112E8</td><td>1.15420773E8</td><td>4.714785345E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1600000.0</td><td>1600000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.61382E8</td><td>5.67382E8</td><td>3.3948633165E8</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2800000.0</td><td>2800000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8800000.0</td><td>8800000.0</td><td>2000000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3018000.0</td><td>3018000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.359064E8</td><td>4.20417005E8</td><td>2.3253569155E8</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2989395.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.65E7</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.4E7</td><td>3.4E7</td><td>798490.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.6E7</td><td>1.6E7</td><td>1.0E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.8E7</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>2795789.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.6E7</td><td>3.6E7</td><td>3700000.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Homa Bay</td><td>Homa Bay</td><td>Homa Bay</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>900000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.965E7</td><td>7.365E7</td><td>4.19267643E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>60000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>78000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>4101439.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2600550.0</td><td>1600550.0</td><td>1298000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4000000.0</td><td>2500000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4810000.0</td><td>4810000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5400000.0</td><td>5400000.0</td><td>5400000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>1690000.0</td><td>1509119.6</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>2450000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1440000.0</td><td>1440000.0</td><td>1440000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7337E7</td><td>1.7337E7</td><td>1.4546E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4236000.0</td><td>4236000.0</td><td>4236000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>1200000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3200000.0</td><td>3200000.0</td><td>1537494.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>2308246.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>364000.0</td><td>364000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3400000.0</td><td>0.0</td><td>1222444.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1417700.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3288000.0</td><td>3288000.0</td><td>2914760.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.444E8</td><td>2.889E8</td><td>1.6720633755E8</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.48E7</td><td>2.324733975E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E8</td><td>4.94046666E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.875E7</td><td>2.875E7</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>6500051.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>929602.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E8</td><td>5.66E8</td><td>5.4458442935E8</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>7.35E7</td><td>2.271624255E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.555E8</td><td>2.665E8</td><td>2.5429289895E8</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.25E7</td><td>6109712.0</td><td>6109712.3</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.8E7</td><td>1.6791E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>2.5E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>7890288.0</td><td>1457261.1</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>2.0E8</td><td>1.3946318E8</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7E7</td><td>1.7E7</td><td>1.7E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E7</td><td>6000000.0</td><td>4690458.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.119E7</td><td>6.119E7</td><td>6.119E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>4000000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.0E7</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.6136027E7</td><td>2.36799887E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>1400000.0</td><td>1315861.5</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>3600000.0</td><td>2238298.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>9919000.6</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>9580575.8</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>1274616.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>5000000.0</td><td>5241456.2</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>164000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>720000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.14E7</td><td>1.8384E7</td><td>1.12321794E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4100000.0</td><td>3100000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500000.0</td><td>1863973.0</td><td>1863972.6</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.096932E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.5405144E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5.5E7</td><td>5.5E7</td><td>5.42539967E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4.6E7</td><td>4.6E7</td><td>4.0709032E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.63E7</td><td>1.9274573E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.5E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>7993915.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3280000.0</td><td>3280000.0</td><td>2400000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.4573952E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1500000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>2.77E7</td><td>3045856.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1250000.0</td><td>900000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2000036.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1750000.0</td><td>900000.0</td><td>700000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>2.0E7</td><td>1.7220388E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1050000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>6500000.0</td><td>3920020.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9E7</td><td>2.4E7</td><td>1.8542216E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.47952066E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>2.9906998E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2E8</td><td>1.2E8</td><td>7.90205288E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.2E8</td><td>1.479E8</td><td>1.4714616975E8</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4999777.6</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3800000.0</td><td>0.0</td><td>1151882.3</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.2313E7</td><td>5.2313E7</td><td>5.23089734E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8700000.0</td><td>0.0</td><td>3615550.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>3798104.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.1E7</td><td>8.1E7</td><td>8.07660268E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>40000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>60000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>3000000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>500000.0</td><td>1500000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1300000.0</td><td>1300000.0</td><td>1300000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>99193.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>2400000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.15E7</td><td>1.15E7</td><td>1.15E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6300000.0</td><td>6300000.0</td><td>6300000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9E7</td><td>5.4E7</td><td>5.28009E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>7000000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>9000000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.357E7</td><td>1.357E7</td><td>1.357E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>300000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3400000.0</td><td>3400000.0</td><td>2300807.15</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1120000.0</td><td>1120000.0</td><td>1120000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.303E8</td><td>1.303E8</td><td>4.28140611E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>3215000.0</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>4.0E7</td><td>1.6314392E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.4E7</td><td>5.4E7</td><td>3.4347E7</td><td>Regional</td><td>Migori</td><td>Migori</td><td>Migori</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.5E7</td><td>0.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.8E7</td><td>2.4E7</td><td>2.399999895E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4E7</td><td>5.4E7</td><td>5.26994463E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>4800000.0</td><td>4792287.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4.0E7</td><td>3.993871235E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.5E7</td><td>1.442926535E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>5.0E7</td><td>4.8499188E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.7E7</td><td>4.7E7</td><td>4.7E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>4367135.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4997120.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.8E7</td><td>1.7500217E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>1.3E7</td><td>1.2907705E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.75E7</td><td>5.09E7</td><td>4.71041213E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.6E8</td><td>6.866E8</td><td>6.7411768635E8</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.566E8</td><td>1.566E8</td><td>1.563762045E8</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>0.0</td><td>1.0E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9298920.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E7</td><td>0.0</td><td>3.71474317E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>9.0112658E7</td><td>3.754426475E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.8E7</td><td>1.8E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.4067595E7</td><td>9.5744681E7</td><td>5.2509E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.37819863E8</td><td>1.946994E8</td><td>6.7965E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.38571429E8</td><td>3.38616571E8</td><td>3.289645022E8</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-1023500.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.25E8</td><td>1.8E8</td><td>7.51738245E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.8E7</td><td>1.69915258E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.79696E7</td><td>1.79696E7</td><td>7966800.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8.7502245E7</td><td>8.9502245E7</td><td>8.2489117E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.6859653E7</td><td>2.6325948E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>7000000.0</td><td>6678042.55</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.6E8</td><td>0.0</td><td>6365018.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4625E8</td><td>1.4625E8</td><td>1.4623849275E8</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.75E7</td><td>6.75E7</td><td>5.28327024E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>2.5E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>2000000.0</td><td>3321570.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>7200000.0</td><td>7200000.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>8504760.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>1.4E7</td><td>1.0519158E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1784150.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1.0E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.25E7</td><td>2.25E7</td><td>2.241443E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>7500000.0</td><td>1.03898E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4750981.8</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>500000.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.23E7</td><td>8300000.0</td><td>8117144.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E7</td><td>1.8E7</td><td>1.795708225E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>1.0E7</td><td>9149626.5</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E8</td><td>1.35E8</td><td>1.348684122E8</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4791653.2</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05E8</td><td>8.25E7</td><td>8.24949821E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4856108.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.125E8</td><td>1.125E8</td><td>1.124717107E8</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4500000.0</td><td>4500000.0</td><td>4450000.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>3887660.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5E7</td><td>4.5E7</td><td>4.5E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1.0E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.3E7</td><td>2.299999975E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.55E7</td><td>8.05E7</td><td>7.76896763E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9070521.3</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.499999975E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.5E7</td><td>1.36959935E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.5E7</td><td>1.5E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>3.5E7</td><td>1.79199451E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>7261667.85</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>5000000.0</td><td>3522628.85</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.65E7</td><td>2.5E7</td><td>2.173336765E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.0E7</td><td>1.99999998E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>5.1E7</td><td>2.10878006E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>2500000.0</td><td>1240000.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>3.75E7</td><td>3.75E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>2.5E7</td><td>2000000.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0E7</td><td>8.0E7</td><td>7.946393415E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.094752E7</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4999800.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Kisii</td><td>Kisii</td><td>Kisii</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>90000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>33000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>27000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.75174997E8</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>240000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>1931000.0</td><td>1931000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.3617021E7</td><td>2.0155186E7</td><td>2.01551859E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0534338E7</td><td>923650.0</td><td>923650.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.6694725E7</td><td>3.6694725E7</td><td>3.6694724E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4496117.0</td><td>4496116.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>228000.0</td><td>99760.0</td><td>99760.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>156000.0</td><td>156000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>70000.0</td><td>70000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>186000.0</td><td>90000.0</td><td>90000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>416625.0</td><td>416625.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3095E7</td><td>6522032.0</td><td>6522032.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.204E8</td><td>4.7593302E7</td><td>4.2248992E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.6E7</td><td>2.6E7</td><td>2.6E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.9E7</td><td>3.1779666E7</td><td>2.65E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3632935.4</td><td>3632935.4</td><td>3612330.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>450000.0</td><td>363100.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1693025.0</td><td>1693025.0</td><td>1683550.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5440000.0</td><td>5440000.0</td><td>4843300.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>1906000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.065E7</td><td>1.065E7</td><td>1.063495E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.88918E7</td><td>2.78918E7</td><td>2.787918E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.05E7</td><td>1.03492E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.12564186E7</td><td>3.12564186E7</td><td>2.9613025E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.46E7</td><td>1.46E7</td><td>1.439095E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.8E7</td><td>4.8E7</td><td>4.7916148E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>6500000.0</td><td>6457124.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4593275.0</td><td>4593275.0</td><td>4593275.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>1900000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>152000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5865910.0</td><td>5865910.0</td><td>2324629.5</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6400000.0</td><td>6400000.0</td><td>3685816.5</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2264320.0</td><td>2264320.0</td><td>1728318.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>450000.0</td><td>344200.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>1.09451294E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.19286275E8</td><td>1.23286275E8</td><td>1.166656972E8</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4593275.0</td><td>4593275.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8800000.0</td><td>8800000.0</td><td>8800000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.05E7</td><td>7.05E7</td><td>7.037978E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>1500000.0</td><td>1472400.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>995900.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>225000.0</td><td>225000.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>450000.0</td><td>250000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>159300.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4000000.0</td><td>4000000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>9.4E7</td><td>6.4E7</td><td>6.08E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>4.9220049E7</td><td>1.11220049E8</td><td>1.1177147985E8</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>6000000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>4.82E7</td><td>4.78670153E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>3000000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1185E7</td><td>1.1185E7</td><td>4099800.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.17808033E8</td><td>1.17808033E8</td><td>1.071015266E8</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0649066E7</td><td>9.3649067E7</td><td>4.572476135E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.25486984E8</td><td>1.25486984E8</td><td>1.1706075805E8</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8300000.0</td><td>8300000.0</td><td>8299000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.18189681E8</td><td>1.18189681E8</td><td>9399500.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4.15E7</td><td>4.15E7</td><td>3.6649605E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Health</td><td>tertiary and quaternary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1918000.0</td><td>1918000.0</td><td>1899150.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3525240.0</td><td>3525240.0</td><td>3493972.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4125000.0</td><td>4125000.0</td><td>4115920.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8800000.0</td><td>8800000.0</td><td>8800000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.6713504E7</td><td>2.6713504E7</td><td>2.660342915E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.6818354E7</td><td>9.2818354E7</td><td>9.27482448E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>5000000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3991630.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5875E7</td><td>2.4075E7</td><td>2.36243925E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5800000.0</td><td>5751000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>7000000.0</td><td>6755500.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3369278E7</td><td>4.1369278E7</td><td>4.066586225E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8010000.0</td><td>1.301E7</td><td>1.15383275E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.04E8</td><td>1.04E8</td><td>7.457385245E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.32776448E8</td><td>2.02776448E8</td><td>2.0238792355E8</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2E7</td><td>2.2E7</td><td>2.011178645E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.640859E7</td><td>5.640859E7</td><td>5.632003045E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0793E7</td><td>9.0793E7</td><td>8.864763655E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1179573E8</td><td>1.84010599E8</td><td>1.839199797E8</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-1028869.4</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.9224E7</td><td>2.8834816E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.0E7</td><td>1.5E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-898380.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4593275.0</td><td>4593275.0</td><td>4593275.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>1.486272E7</td><td>1.177832E7</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.47E7</td><td>7137280.0</td><td>1486000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5580000.0</td><td>5580000.0</td><td>0.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3819785.6</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3950000.0</td><td>3950000.0</td><td>3950000.0</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.29E7</td><td>1.29E7</td><td>8723029.4</td><td>Regional</td><td>Nyamira</td><td>Nyamira</td><td>Nyamira</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.0E7</td><td>3.0E7</td><td>3.8973437E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>7000000.0</td><td>6153000.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>8000000.0</td><td>7452500.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>1.0E7</td><td>1.0E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.0E7</td><td>1.5E7</td><td>7000000.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9000000.0</td><td>9000000.0</td><td>8050000.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1E7</td><td>6000000.0</td><td>5850000.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4E7</td><td>1.4E7</td><td>1.3240375E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.5E7</td><td>2.0E7</td><td>9221345.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>2.22E7</td><td>2.2058717E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.0E7</td><td>8779259.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E8</td><td>3.5E8</td><td>3.37008966E8</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>9180000.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>2.0E7</td><td>1.9916682E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>5000000.0</td><td>162000.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2E7</td><td>8000000.0</td><td>7974158.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>1.43E7</td><td>4200000.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>0.0</td><td>5800000.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>4000000.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2500000.0</td><td>1965145.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4300000.0</td><td>2093300.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>2.5E7</td><td>1.3772816E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.2E7</td><td>1.7E7</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.8E7</td><td>3.48E7</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.65E8</td><td>1.65E8</td><td>1.617971836E8</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1.0E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.9E8</td><td>2.9E8</td><td>3.0530203E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.0E7</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E8</td><td>5.0E7</td><td>1.0E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.64E8</td><td>1.14E8</td><td>3.1088E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E8</td><td>1.4E8</td><td>6339250.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.88E8</td><td>3.88E8</td><td>2.835888167E8</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>7533600.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Health</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>2.0E7</td><td>2.7E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.0E7</td><td>4.0E7</td><td>1.48977E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8E8</td><td>9.2E7</td><td>8.2995556E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0E7</td><td>6582800.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1.65100152E8</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.55E8</td><td>8.7E7</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.80793335E8</td><td>2.80793335E8</td><td>1.60107065E8</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.89626875E8</td><td>4.0E8</td><td>3.4935816E8</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2065E8</td><td>1.75E8</td><td>2.20243463E8</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.81790573E8</td><td>6.74787573E8</td><td>5.46701525E8</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.4719092E7</td><td>4.4719092E7</td><td>3.580493E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.3861E8</td><td>2.54E8</td><td>8.8939818E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.2367E8</td><td>3.5E8</td><td>2.3318777E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.41378037E8</td><td>6.4E7</td><td>3.0668787E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.38762088E8</td><td>1.221E8</td><td>6.1732448E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7E9</td><td>1.7E9</td><td>2.07693699E8</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E8</td><td>1.5E8</td><td>1.295906857E8</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>2.5E7</td><td>1.2626541E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>7000000.0</td><td>420000.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9692000.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.35E8</td><td>5.0E7</td><td>4.5757095E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.5E7</td><td>1.5E7</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.9E7</td><td>1.5E7</td><td>1.28813E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0E7</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.7E7</td><td>1.9E7</td><td>1.7307662E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Education</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>5971060.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>1.5E7</td><td>1.4324098E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.7E8</td><td>3.0E8</td><td>3.7193623E8</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.0E7</td><td>6.6E7</td><td>6.5299132E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>1.5E7</td><td>6132440.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4000000.0</td><td>4000000.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>4000000.0</td><td>3229321.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.0E7</td><td>3.2E7</td><td>3.66818529E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2996250.0</td><td>4758750.0</td><td>1586250.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.975E7</td><td>1.975E7</td><td>1.231064E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>8000000.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.5423434E7</td><td>2.5872381E8</td><td>7.6031597E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>1.0E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4685000.0</td><td>6785000.0</td><td>2428750.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8990000.0</td><td>8360000.0</td><td>1894900.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>925000.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>615000.0</td><td>3001400.0</td><td>1508390.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>650000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3750000.0</td><td>750000.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6920000.0</td><td>6920000.0</td><td>5024000.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4600000.0</td><td>3100000.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9500000.0</td><td>9500000.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3900000.0</td><td>3900000.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.4E7</td><td>4.4E7</td><td>3.2870021E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>5.0E7</td><td>-3.9136436E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>5.0E7</td><td>3.2741842E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E8</td><td>1.2E8</td><td>8.18761524E7</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Environmental protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.4E8</td><td>1.7442E8</td><td>1.390951849E8</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Nairobi City</td><td>Nairobi City</td><td>Nairobi City</td><td>false</td><td>Housing and community amenities</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>58000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>10000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>22000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>98333.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>30000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>180000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>260000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>150000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>388000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4167.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>30000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>517500.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>80000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>10000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>210000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>60000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>120000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>660000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>170000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>700000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>80000.0</td><td>0.0</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4800000.0</td><td>6000000.0</td><td>4497740.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2880000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1069523.0</td><td>767200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>169523.0</td><td>116400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>14010.0</td><td>13920.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4600000.0</td><td>1.2E7</td><td>1.2E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2320000.0</td><td>5780760.0</td><td>5780760.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>7993329.0</td><td>7982257.4</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1577400.0</td><td>1883630.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>766183.0</td><td>67031.15</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>330000.0</td><td>176471.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>296800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.4347615E7</td><td>1.425651955E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.1847615E7</td><td>1.14528351E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>8347615.0</td><td>8347614.1</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>1600000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5673810.0</td><td>4992574.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1004284.0</td><td>747920.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9500000.0</td><td>3080234.0</td><td>3078040.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>43500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>4521422.0</td><td>4485550.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>442000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>767385.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>106952.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>374333.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1100000.0</td><td>1088238.0</td><td>781200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1497140.0</td><td>1496180.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1302143.0</td><td>1141109.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8580988.0</td><td>2748503.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.25E7</td><td>1.6184515E7</td><td>1.615170815E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2069525.0</td><td>2010300.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>6951899.0</td><td>6947673.8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1534763.0</td><td>1434502.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>802142.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1069523.0</td><td>987546.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>302142.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2673807.0</td><td>920000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1069523.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>1855660.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>1336904.0</td><td>1332100.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>136250.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>5878092.0</td><td>5497151.25</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>133690.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>1755000.0</td><td>1750000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>1339046.0</td><td>512040.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>9006.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>9006.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>69523.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>401071.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>867381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2673807.0</td><td>2539259.2</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>802142.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>802142.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>466100.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>173807.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>213905.0</td><td>213905.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>1871665.0</td><td>1435770.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1069523.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>802142.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>4069523.0</td><td>4054709.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>2802142.0</td><td>2802142.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>3802142.0</td><td>3642408.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>329100.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>499833.35</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>133690.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>534761.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>4604284.0</td><td>4592868.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>1604284.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>2139046.0</td><td>1984240.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>802142.0</td><td>644716.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>767391.0</td><td>492466.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>1708569.0</td><td>1346680.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.45E7</td><td>2754041.0</td><td>2592000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>369523.0</td><td>56000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>378500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>267381.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>481285.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1900000.0</td><td>1016047.0</td><td>770000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>133690.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>767381.0</td><td>317972.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1900000.0</td><td>1716047.0</td><td>1716047.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1034761.0</td><td>980000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1900000.0</td><td>1016047.0</td><td>120000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2069523.0</td><td>2069523.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>1604284.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>1604284.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1302142.0</td><td>1302140.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>1336904.0</td><td>1056272.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1069523.0</td><td>844980.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>133690.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>1336904.0</td><td>644000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1069523.0</td><td>977279.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1769523.0</td><td>1763970.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2673807.0</td><td>2108551.95</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>26738.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>1501425.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1069523.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>1139943.7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1069523.0</td><td>1000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>401071.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1069523.0</td><td>876000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>347009.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2673807.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>256986.4</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>106952.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>354000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1069523.0</td><td>1005393.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>802142.0</td><td>802142.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>237500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>1336904.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>267000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>184000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>569523.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.55867713E8</td><td>2.06772439E8</td><td>2.067548895E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.6276E7</td><td>8.7921032E7</td><td>7.63483722E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.61968E7</td><td>1.01081859E8</td><td>9.93941471E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>159191.0</td><td>81592.65</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>693935.0</td><td>920567.0</td><td>862142.3</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.9356E7</td><td>2.5677462E7</td><td>2.524953645E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.639964E7</td><td>2.1755587E7</td><td>1.98469455E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4632000.0</td><td>6144762.0</td><td>4947884.5</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.8383371E7</td><td>3.7653076E7</td><td>3.764868715E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7E7</td><td>2.255202E7</td><td>1.42780578E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>474643.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>374333.0</td><td>350000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1069523.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1800000.0</td><td>962571.0</td><td>934824.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1069523.0</td><td>1061260.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2673807.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>604284.0</td><td>375000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.5E7</td><td>3021422.0</td><td>1557152.3</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>1336904.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>748666.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>517400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1069523.0</td><td>1025150.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2673807.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>42781.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>374333.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>641714.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1069523.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>802142.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>534761.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>320857.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>604284.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>534761.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>641714.0</td><td>580000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>1527600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>267381.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>320857.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>320857.0</td><td>300000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>320857.0</td><td>259000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>320857.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>641714.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>1277860.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>1515000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>641714.0</td><td>357250.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>1317120.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>641714.0</td><td>468552.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1604284.0</td><td>942968.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>641714.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>641714.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>641714.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>1283428.0</td><td>1036744.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1800000.0</td><td>962571.0</td><td>735000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>802142.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>748666.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>49999.0</td><td>49999.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>297900.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>60000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>3.15E7</td><td>3.14446642E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.66771248E8</td><td>1.68271248E8</td><td>1.467824922E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.9052E7</td><td>3.9052E7</td><td>2.86398882E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3836E7</td><td>1.3836E7</td><td>1.00788831E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.6426728E7</td><td>4.6426728E7</td><td>2.31409904E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0E7</td><td>9990680.3</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2665254.0</td><td>2665254.0</td><td>2531567.65</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>208800.0</td><td>208800.0</td><td>201869.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.2195134E7</td><td>6704906.0</td><td>6704905.6</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.78432E7</td><td>8.3138294E7</td><td>5.74352E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.755331E7</td><td>1.755331E7</td><td>1.109991195E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2200000.0</td><td>2200000.0</td><td>1964000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>100000.0</td><td>100000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3230070.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>5000000.0</td><td>4956038.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1460000.0</td><td>2460000.0</td><td>2393825.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>124600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2900000.0</td><td>1000000.0</td><td>43705.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2800000.0</td><td>2000000.0</td><td>519464.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1950000.0</td><td>1950000.0</td><td>175200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>880000.0</td><td>880000.0</td><td>328880.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3200000.0</td><td>3029000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1386626.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>300000.0</td><td>247000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>300000.0</td><td>300000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>330368.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>873050.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>236000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>3000000.0</td><td>2945657.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>1200000.0</td><td>715700.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>900000.0</td><td>516000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.6E7</td><td>3.6E7</td><td>3.39287136E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>820600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>1400000.0</td><td>931950.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>3400000.0</td><td>3384400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>600000.0</td><td>435000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>690032.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>467530.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>586000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>52000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>403258.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>100000.0</td><td>66500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>1250000.0</td><td>21500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.4037202E7</td><td>9.5437202E7</td><td>9.49403625E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.2195134E7</td><td>1.04154795E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Social protection</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.939104E7</td><td>6000000.0</td><td>6000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2800000.0</td><td>2800000.0</td><td>2280500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>700000.0</td><td>272050.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>6000000.0</td><td>4367020.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>7500000.0</td><td>6318200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1940000.0</td><td>3940000.0</td><td>4557800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>160000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4100000.0</td><td>2000000.0</td><td>318640.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3700000.0</td><td>3030000.0</td><td>3030000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2550000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>300000.0</td><td>72000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1320000.0</td><td>1320000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2000000.0</td><td>1124848.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9750000.0</td><td>2.314104E7</td><td>1.8E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>600000.0</td><td>600000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>1195918.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>500000.0</td><td>107648.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1000000.0</td><td>689200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1250000.0</td><td>250500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>500000.0</td><td>212800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>900000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2000000.0</td><td>1582084.95</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2100000.0</td><td>1500000.0</td><td>744400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>2000000.0</td><td>587600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>130200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>3200000.0</td><td>2000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>363898.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1734736E7</td><td>2.3559947E7</td><td>2.355994275E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2520000.0</td><td>2731621.0</td><td>2720018.6</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>235136.0</td><td>254882.0</td><td>240572.2</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2220000.0</td><td>2406428.0</td><td>2400000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5648505.0</td><td>6122848.0</td><td>4045562.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1121036E7</td><td>1.2054944E7</td><td>7221111.3</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>240000.0</td><td>48313.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>150000.0</td><td>150000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>965782.0</td><td>662000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>130758.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>2933985.0</td><td>2816141.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1590000.0</td><td>665900.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-272380.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>850000.0</td><td>2037774.0</td><td>2037774.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>-24000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>1023594.0</td><td>96000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>549120.0</td><td>1601740.0</td><td>787230.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1289457.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>928280.0</td><td>1900000.0</td><td>550400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1283985.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>150000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2200358.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>499860.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>3767970.0</td><td>1618500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>6301955.0</td><td>5193815.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2317970.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>2801955.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1317970.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2000000.0</td><td>1008240.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>650000.0</td><td>144000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1099998.0</td><td>1099998.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>1200000.0</td><td>470880.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>933985.0</td><td>933985.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>667970.0</td><td>667970.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1203985.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>8933985.0</td><td>4341212.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>2933985.0</td><td>2933985.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>533625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>791985.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>598000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>796490.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>254188.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>151797.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>580000.0</td><td>1083423.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>933985.0</td><td>39360.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>186797.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>888653.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1716682.0</td><td>1200710.0</td><td>11500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>338001.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>149438.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>130002.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>93398.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.395946E7</td><td>5.7470714E7</td><td>5.70145531E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.478714E7</td><td>1.9332073E7</td><td>1.9256591E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>6536785.0</td><td>6402017.15</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.0E7</td><td>3.9220714E7</td><td>3.759164865E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>4706486.0</td><td>4665000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>1.6536786E7</td><td>1.5885752E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5667025.0</td><td>7408825.0</td><td>6205111.5</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>392207.0</td><td>15600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4603231E7</td><td>1.9091639E7</td><td>1.901577635E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>7.3734938E7</td><td>6.927190425E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>872730.0</td><td>872730.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>818191.0</td><td>560354.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4409096.0</td><td>4206940.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>290910.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>3581819.0</td><td>3581819.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>5163638.0</td><td>5163638.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>8163638.0</td><td>8163638.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1081819.0</td><td>1015408.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>8072734.0</td><td>8072734.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>3156567.0</td><td>3156567.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>50500.0</td><td>50500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>290910.0</td><td>170000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>2327276.0</td><td>1933720.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>8909096.0</td><td>8043752.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>58182.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>87273.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>581819.0</td><td>581819.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>2058182.0</td><td>1742960.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>20000.0</td><td>20000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>587273.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>116364.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>58182.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>58182.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1372729.0</td><td>1347200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>58182.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>3663638.0</td><td>3663638.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1163638.0</td><td>1163638.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1372729.0</td><td>1216203.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>58182.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1163638.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2.5989308E7</td><td>2.57389416E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9390400.0</td><td>1.2463514E7</td><td>1.2463514E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>2790910.0</td><td>2685626.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2581819.0</td><td>2581230.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>872729.0</td><td>525000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>3290910.0</td><td>3253363.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.0934555E7</td><td>9311981.9</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>909096.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>5727338.0</td><td>5454500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2909096.0</td><td>2901380.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>30000.0</td><td>30000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5909090.0</td><td>5908176.4</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>698183.0</td><td>698100.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>290910.0</td><td>151900.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1163638.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>290910.0</td><td>90000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1.4742495E7</td><td>1.474249425E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E7</td><td>7563649.0</td><td>7175334.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>24000.0</td><td>24000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1581815.0</td><td>1581815.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>290910.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>971811.7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1290910.0</td><td>30750.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>581819.0</td><td>60000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>58182.0</td><td>14490.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.0209279E7</td><td>2.9745634E8</td><td>2.972250522E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>5.0727338E7</td><td>5.42884271E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>58182.0</td><td>58182.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>581819.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>29091.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>290910.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1881819.0</td><td>1881819.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>2372729.0</td><td>2107982.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>2290910.0</td><td>2290910.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>216364.0</td><td>183414.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>290910.0</td><td>290910.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>590910.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>29091.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>3081819.0</td><td>20000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>3081819.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>290910.0</td><td>203446.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>290910.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>290910.0</td><td>290910.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>116364.0</td><td>116364.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>290910.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>7872729.0</td><td>7842771.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.215E7</td><td>1.5069102E7</td><td>1.5069102E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>1857800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>999200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>581819.0</td><td>30940.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>29091.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>58182.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>116364.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>2872729.0</td><td>2637500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>790910.0</td><td>337094.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>58182.0</td><td>41650.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>290910.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>29091.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>29091.0</td><td>29091.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>116364.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>29091.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>5818.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>2174546.0</td><td>2174546.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1290910.0</td><td>1248800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>1558182.0</td><td>1544690.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>229091.0</td><td>123000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3000000.0</td><td>2849600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>2116364.0</td><td>2069792.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>474546.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>229091.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>129091.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>29091.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>1558182.0</td><td>320000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>58182.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>116364.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>290910.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>2174546.0</td><td>2158904.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5500000.0</td><td>5500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>1500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1.4950345E7</td><td>1.434E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>1116364.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>58182.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>58182.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>29091.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1451340.0</td><td>43040.0</td><td>43040.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>2029091.0</td><td>2029091.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>900000.0</td><td>54285.75</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>29091.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>29091.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3035548E7</td><td>1.8361131E7</td><td>1.817270335E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5469600.0</td><td>4359698.0</td><td>4322756.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>55056.0</td><td>43884.0</td><td>41292.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7999200.0</td><td>6375987.0</td><td>6356108.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2736000.0</td><td>2180806.0</td><td>2136000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>108000.0</td><td>86084.0</td><td>2600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8024306.0</td><td>6395999.0</td><td>6253513.75</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>25200.0</td><td>25200.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>27300.0</td><td>27300.0</td><td>27300.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>40000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>10000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>240000.0</td><td>640000.0</td><td>608300.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>178000.0</td><td>664472.0</td><td>622800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>628800.0</td><td>628800.0</td><td>628800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>232500.0</td><td>232500.0</td><td>116250.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>385283.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1250000.0</td><td>2147000.0</td><td>1791870.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1175000.0</td><td>1175000.0</td><td>1175000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2739174.0</td><td>2739174.0</td><td>1217956.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>101250.0</td><td>211250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>375000.0</td><td>150000.0</td><td>150000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1380000.0</td><td>1300000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>72600.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2750000.0</td><td>3650000.0</td><td>3650000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1875000.0</td><td>2202600.0</td><td>2202600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>541000.0</td><td>200000.0</td><td>200000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>3216000.0</td><td>3216000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>64500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>75000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>87500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>64500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>112500.0</td><td>112500.0</td><td>112500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>56000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>125000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>124500.0</td><td>124500.0</td><td>124500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>287500.0</td><td>287500.0</td><td>287500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>37500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1119020.0</td><td>2934020.0</td><td>2934020.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>395000.0</td><td>1132500.0</td><td>1116220.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>42972.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>25000.0</td><td>25000.0</td><td>12500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>75000.0</td><td>75000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1312500.0</td><td>112500.0</td><td>111494.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>375000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>112500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>157500.0</td><td>157500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>262500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>375000.0</td><td>25000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>900000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>750000.0</td><td>750000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>480000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>375000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>562500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>825000.0</td><td>25000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>112500.0</td><td>2500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>37500.0</td><td>7500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>50000.0</td><td>50000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>562500.0</td><td>562500.0</td><td>511625.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>469000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>30000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>337500.0</td><td>337500.0</td><td>62708.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>112500.0</td><td>112500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15750.0</td><td>750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>37500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2275000.0</td><td>2525000.0</td><td>2522500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>375000.0</td><td>827000.0</td><td>827000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>112500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>52500.0</td><td>2500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>90000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>225000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>390000.0</td><td>390000.0</td><td>262935.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>75000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>187500.0</td><td>187500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>487500.0</td><td>37500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>37500.0</td><td>7500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>52500.0</td><td>2500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>52500.0</td><td>2500.0</td><td>2500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>50000.0</td><td>20000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>48000.0</td><td>8000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>1180000.0</td><td>946530.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>555000.0</td><td>7500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>52400.0</td><td>572400.0</td><td>572400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>19375.0</td><td>319375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>37500.0</td><td>37500.0</td><td>18750.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>93750.0</td><td>153750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>56250.0</td><td>81250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>281250.0</td><td>281250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8438.0</td><td>48438.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>62500.0</td><td>2500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>220750.0</td><td>5220750.0</td><td>5137800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6050.0</td><td>6050.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>312500.0</td><td>2312500.0</td><td>2312500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1427902.0</td><td>1477902.0</td><td>1477902.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>156250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1275000.0</td><td>1275000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>25000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5375.0</td><td>5375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>1250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>18125.0</td><td>18125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40625.0</td><td>5625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>11125.0</td><td>1125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>2500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>13000.0</td><td>13000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>15000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>43750.0</td><td>3750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>37500.0</td><td>7500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15625.0</td><td>15625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20625.0</td><td>20625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>168251.0</td><td>3168251.0</td><td>3168251.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>161250.0</td><td>129199.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>25000.0</td><td>25000.0</td><td>12500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>1250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>109375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>1250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>13125.0</td><td>13125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>21875.0</td><td>21875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>75000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>187500.0</td><td>187500.0</td><td>178000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>125000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>46875.0</td><td>46875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>68750.0</td><td>68750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3125.0</td><td>3125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>46875.0</td><td>46875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>15000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>28125.0</td><td>28125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1313.0</td><td>1313.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3125.0</td><td>3125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>356250.0</td><td>521250.0</td><td>521250.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4375.0</td><td>4375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500.0</td><td>7500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>18750.0</td><td>18750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>32500.0</td><td>32500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15625.0</td><td>15625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40625.0</td><td>625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3125.0</td><td>3125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31500.0</td><td>11500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>36750.0</td><td>6750.0</td><td>6750.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>10000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>36000.0</td><td>36000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>180000.0</td><td>90000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>15000.0</td><td>7500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>52400.0</td><td>52400.0</td><td>52400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>19375.0</td><td>19375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>37500.0</td><td>37500.0</td><td>18750.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>93750.0</td><td>223750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>56250.0</td><td>86250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>281250.0</td><td>281250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8438.0</td><td>8438.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>62500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1362500.0</td><td>1425000.0</td><td>1400000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6050.0</td><td>6050.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1312500.0</td><td>1312500.0</td><td>1255000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1156250.0</td><td>1291250.0</td><td>1291250.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>156250.0</td><td>156250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>919000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>25000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5375.0</td><td>5375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>18125.0</td><td>18125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40625.0</td><td>625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>11125.0</td><td>1125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>2500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>13000.0</td><td>3000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>15000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>43750.0</td><td>3750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>37500.0</td><td>37500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15625.0</td><td>15625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20625.0</td><td>20625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>168251.0</td><td>323251.0</td><td>323251.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>81250.0</td><td>35625.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>30000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>25000.0</td><td>25000.0</td><td>12500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>1250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>109375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>13125.0</td><td>13125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>21875.0</td><td>1875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>1250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>75000.0</td><td>39964.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>112000.0</td><td>112000.0</td><td>112000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>46875.0</td><td>46875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>68750.0</td><td>68750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3125.0</td><td>3125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>46875.0</td><td>46875.0</td><td>46875.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>15000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>28125.0</td><td>28125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1313.0</td><td>1313.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3125.0</td><td>3125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>356250.0</td><td>356250.0</td><td>356250.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4375.0</td><td>4375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500.0</td><td>7500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>18750.0</td><td>18750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>32500.0</td><td>32500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15625.0</td><td>15625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40625.0</td><td>40625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3125.0</td><td>3125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31500.0</td><td>31500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>36750.0</td><td>36750.0</td><td>36750.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>36000.0</td><td>36000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>180000.0</td><td>90000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>15000.0</td><td>15000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>52400.0</td><td>52400.0</td><td>26200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>19375.0</td><td>19375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>37500.0</td><td>37500.0</td><td>18750.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>93750.0</td><td>93750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>56250.0</td><td>56250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>281250.0</td><td>281250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8438.0</td><td>8438.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6050.0</td><td>6050.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>312500.0</td><td>312500.0</td><td>312500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>156250.0</td><td>156250.0</td><td>78125.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>156250.0</td><td>156250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>25000.0</td><td>25000.0</td><td>6000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5375.0</td><td>5375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>28125.0</td><td>28125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40625.0</td><td>40625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>11125.0</td><td>11125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>13000.0</td><td>13000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>15000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>43750.0</td><td>43750.0</td><td>43750.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>37500.0</td><td>37500.0</td><td>37500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15625.0</td><td>15625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20625.0</td><td>20625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>168251.0</td><td>168251.0</td><td>168251.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>15625.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>30000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>25000.0</td><td>25000.0</td><td>12500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>109375.0</td><td>109375.0</td><td>50728.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>13125.0</td><td>13125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>21875.0</td><td>21875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>75000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>46875.0</td><td>46875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>68750.0</td><td>68750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3125.0</td><td>3125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>46875.0</td><td>46875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>15000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>28125.0</td><td>28125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1313.0</td><td>1313.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3125.0</td><td>3125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>356250.0</td><td>356250.0</td><td>356250.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4375.0</td><td>4375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500.0</td><td>7500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>18750.0</td><td>18750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>32500.0</td><td>32500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15625.0</td><td>15625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40625.0</td><td>40625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3125.0</td><td>3125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31500.0</td><td>31500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>36750.0</td><td>36750.0</td><td>36750.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>36000.0</td><td>36000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>180000.0</td><td>90000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>15000.0</td><td>7500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>52400.0</td><td>52400.0</td><td>26200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>19375.0</td><td>19375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>87500.0</td><td>87500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>93750.0</td><td>93750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>56250.0</td><td>56250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>281250.0</td><td>281250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8438.0</td><td>8438.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6050.0</td><td>6050.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>312500.0</td><td>312500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>156250.0</td><td>156250.0</td><td>156250.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>156250.0</td><td>156250.0</td><td>146000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>25000.0</td><td>25000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5375.0</td><td>5375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>28125.0</td><td>28125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40625.0</td><td>40625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>11125.0</td><td>11125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>13000.0</td><td>13000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>15000.0</td><td>15000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>43750.0</td><td>43750.0</td><td>42150.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>37500.0</td><td>37500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15625.0</td><td>15625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20625.0</td><td>20625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>168251.0</td><td>168251.0</td><td>168251.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>15625.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>30000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>25000.0</td><td>25000.0</td><td>12500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>109375.0</td><td>109375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>13125.0</td><td>13125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>21875.0</td><td>21875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>75000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>46875.0</td><td>46875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>68750.0</td><td>68750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3125.0</td><td>3125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>46875.0</td><td>46875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>15000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>28125.0</td><td>28125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1313.0</td><td>1313.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3125.0</td><td>3125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>356250.0</td><td>356250.0</td><td>356249.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>31250.0</td><td>31250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9375.0</td><td>9375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4375.0</td><td>4375.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7500.0</td><td>7500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>18750.0</td><td>18750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>32500.0</td><td>32500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6250.0</td><td>6250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15625.0</td><td>15625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40625.0</td><td>40625.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3125.0</td><td>3125.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9.6714652E7</td><td>9.4043068E7</td><td>9.06001984E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3.697596E7</td><td>3.595456E7</td><td>3.49847309E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>7104000.0</td><td>6907764.0</td><td>6636680.55</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3.1965328E7</td><td>2.1082338E7</td><td>8528946.6</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>448800.0</td><td>436403.0</td><td>25400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1.8923598E7</td><td>1.8400865E7</td><td>1.71451469E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>228000.0</td><td>228000.0</td><td>228000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>985855.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>800000.0</td><td>745839.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>1500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>500000.0</td><td>450000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1560000.0</td><td>1560000.0</td><td>1556990.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1500000.0</td><td>1340846.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>4500000.0</td><td>3640400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>67000.0</td><td>67000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1360000.0</td><td>2000000.0</td><td>5000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1500000.0</td><td>884540.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1500000.0</td><td>397000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>236000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>210000.0</td><td>210000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>3000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>4500000.0</td><td>3661024.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>884135.0</td><td>999998.0</td><td>560350.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>665865.0</td><td>200000.0</td><td>149600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>150000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1230000.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>1000000.0</td><td>650000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2600000.0</td><td>3000000.0</td><td>2863529.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>284220.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1500000.0</td><td>397372.2</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>81000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>820000.0</td><td>1020000.0</td><td>483719.65</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>3000000.0</td><td>432985.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>480201.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>304449.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>999870.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>4100000.0</td><td>4100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>1230000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>205000.0</td><td>1435000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>205000.0</td><td>205000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>4100000.0</td><td>4100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>4082000.0</td><td>4132000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>820000.0</td><td>820000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>2270436.0</td><td>2232408.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>382148.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>205000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>410000.0</td><td>410000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>451000.0</td><td>451000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Education</td><td>primary education</td></tr><tr><td>Kenya</td><td>2016</td><td>6.54953797E8</td><td>6.26521565E8</td><td>6.2641739135E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.6766175E7</td><td>3.5170118E7</td><td>3.38833068E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.4731052E8</td><td>2.36574511E8</td><td>2.3649012305E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5.184E7</td><td>4.9589571E7</td><td>4.949591175E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4.914E7</td><td>4.7006781E7</td><td>4.5989428E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8.4288E7</td><td>8.062897E7</td><td>7.772064205E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.49816E8</td><td>2.38971226E8</td><td>2.3846460155E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.7412246E7</td><td>2.665636E7</td><td>2.48051867E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.91890279E8</td><td>1.63060122E8</td><td>1.6261663565E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>850000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>202910.0</td><td>202910.4</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>74360.0</td><td>74360.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>890000.0</td><td>287060.0</td><td>287060.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>12600.0</td><td>12600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>45120.0</td><td>45120.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>540000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>440000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>530000.0</td><td>186000.0</td><td>186000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>210000.0</td><td>210000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>66600.0</td><td>66600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>694000.0</td><td>694000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>750000.0</td><td>750000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>280000.0</td><td>190000.0</td><td>190000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>100000.0</td><td>100000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1157620.0</td><td>225000.0</td><td>225000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>32985.0</td><td>32985.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1682000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2072000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>850000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3450000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2150000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1760000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>8.0024985E7</td><td>7.9955305E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3.89934E7</td><td>3.5E7</td><td>3.50000002E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.450248E7</td><td>3004396.0</td><td>3004396.4</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>3990950.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>935750.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>445550.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>239400.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>536500.0</td><td>81910.0</td><td>81910.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>604400.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>11400.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>959500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1956250.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.53631E7</td><td>2150176.0</td><td>2150176.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>190000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>570000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2230000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>47500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>19000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>11400.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>47500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2350000.0</td><td>366000.0</td><td>366000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>308750.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>280380.0</td><td>100000.0</td><td>100000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>203900.0</td><td>100000.0</td><td>100000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>255000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.33571497E8</td><td>3.305349E7</td><td>2.99274907E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8569060.0</td><td>571850.0</td><td>571850.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.04E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1915000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>915000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.09515828E8</td><td>7108909.0</td><td>7108909.2</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>240000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5.5E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5446000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4700000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4471251.0</td><td>1535500.0</td><td>1535500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4493500.0</td><td>3868723.0</td><td>3868723.4</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8880275.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>7884050.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>950000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>224200.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2.3530561E7</td><td>3172932.0</td><td>2556932.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>95000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5210000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>9500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>95000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>323000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5513800.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4285000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1368000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>8180000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>6100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>4139400.0</td><td>2492700.0</td><td>2492700.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>190000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>190000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1700500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>3.49397329E8</td><td>3.4744381405E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2578600.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1815920.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>282750.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>210050.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>49250.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>23450.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>12600.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>133500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>47600.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>50500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>418750.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1334900.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>170000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>25000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>16250.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>158100.0</td><td>70000.0</td><td>70000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>45000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>735300.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>236500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>2204225.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>414950.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>266200.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>11800.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1238450.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>5000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>17000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>290000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1015000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>72000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1220000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1112600.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>89500.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2.0182144E7</td><td>1.68691716E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Health</td><td>primary and secondary health</td></tr><tr><td>Kenya</td><td>2016</td><td>1.500672E8</td><td>1.89426259E8</td><td>1.8700380645E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1924E7</td><td>2.7674144E7</td><td>4016589.8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8.42088E7</td><td>1.06294766E8</td><td>9.350748825E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6528000.0</td><td>8240139.0</td><td>2961721.25</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0724E7</td><td>2.6159413E7</td><td>1.6501311E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.008954E7</td><td>2.5358549E7</td><td>2.32424496E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1358400.0</td><td>1714676.0</td><td>72000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5.1740013E7</td><td>6.5310188E7</td><td>6.486940865E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>200000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>200000.0</td><td>7900.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>700000.0</td><td>621140.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>700000.0</td><td>70000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>700000.0</td><td>700000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>18000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>898130.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>960293.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>168531.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>70000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>100000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>37000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>177100.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>475813.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>139100.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>300000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>45350.0</td><td>45350.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1800000.0</td><td>1800000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>8350000.0</td><td>4350000.0</td><td>4104355.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7000000.0</td><td>7000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>34500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>77000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.0E7</td><td>1.695465E7</td><td>1.21876566E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>391070.4</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1135000.0</td><td>1135000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>80000.0</td><td>-220000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>415700.15</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3500000.0</td><td>2500000.0</td><td>1240000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>450000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.54023E7</td><td>4.8786124E7</td><td>4.39996758E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.72041E7</td><td>1.8690978E7</td><td>1.62783155E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3264000.0</td><td>3546094.0</td><td>2979000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3116652.0</td><td>3386011.0</td><td>3161854.7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>220800.0</td><td>239883.0</td><td>15600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9297725.0</td><td>9561061.0</td><td>7684618.5</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>30000.0</td><td>30000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>40000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>2000000.0</td><td>1986509.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>3107000.0</td><td>2493500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>140000.0</td><td>140000.0</td><td>140000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>90000.0</td><td>90000.0</td><td>45000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2000000.0</td><td>1335304.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>300000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1700000.0</td><td>1055163.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>840000.0</td><td>840000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>560000.0</td><td>560000.0</td><td>560000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>3157550.0</td><td>3117500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1400000.0</td><td>1400000.0</td><td>1400000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>34800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>11200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>45240.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>3521942.0</td><td>2765300.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>500000.0</td><td>462000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>169000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>50000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>75000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>35000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>122617.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>750000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>750000.0</td><td>726000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>3000000.0</td><td>2714030.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>280000.0</td><td>280000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>852740.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>168820.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>842900.0</td><td>842900.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>30000.0</td><td>30000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>40000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>70000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>2200000.0</td><td>1004000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>700000.0</td><td>510900.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>900000.0</td><td>480000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>100000.0</td><td>8000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>50000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>70000.0</td><td>70000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>1568021.0</td><td>1083460.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>400000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>30000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>30000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>40000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>2000000.0</td><td>1054740.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>600000.0</td><td>595500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>100000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>30000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>100000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>70000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>700000.0</td><td>100000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>800000.0</td><td>21000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>700000.0</td><td>362200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>100000.0</td><td>10000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>83400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>3589863.0</td><td>3498360.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>30000.0</td><td>20000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>30000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>40000.0</td><td>28000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>500000.0</td><td>13800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>500000.0</td><td>476000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>100000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>7000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>3000000.0</td><td>113310.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>350000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>35000.0</td><td>35000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>442900.0</td><td>442900.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>755460.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>100000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>163000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>443200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>760000.0</td><td>2260000.0</td><td>1880000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>10000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>200000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>413000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>40000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>160000.0</td><td>160000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>86000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>50000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>442900.0</td><td>442900.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Recreation, culture and religion</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.18000188E8</td><td>1.18000188E8</td><td>1.106931409E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4.950408E7</td><td>4.950408E7</td><td>4.5051667E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100512.0</td><td>100512.0</td><td>95630.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0788E7</td><td>1.0788E7</td><td>8363300.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.05333052E8</td><td>1.05333052E8</td><td>6.186129165E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.7290099E7</td><td>2.7290099E7</td><td>1.81519562E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>493266.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>586024.0</td><td>586024.0</td><td>586024.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>46400.0</td><td>46400.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>120000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>336202.0</td><td>336202.0</td><td>293962.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1200000.0</td><td>163050.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>999999.7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>1700000.0</td><td>1148909.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>700000.0</td><td>68995.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>809090.0</td><td>1109090.0</td><td>704545.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>784359.0</td><td>784359.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>180000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>92400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1900000.0</td><td>1855000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>95800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6000000.0</td><td>5000000.0</td><td>970124.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1172800.0</td><td>1172800.0</td><td>1147200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1018400.0</td><td>1018400.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1871001.0</td><td>1871001.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2149936.0</td><td>1149936.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>661750.0</td><td>661750.0</td><td>-70534.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1429956.0</td><td>1429956.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1128500.0</td><td>1128500.0</td><td>1128500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>135000.0</td><td>135000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>180000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>78000.0</td><td>78000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>658797.0</td><td>658797.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>372895.0</td><td>372895.0</td><td>326400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>318306.0</td><td>1218306.0</td><td>695200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>110000.0</td><td>110000.0</td><td>40000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>210000.0</td><td>210000.0</td><td>105000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>149700.0</td><td>149700.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>33000.0</td><td>33000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>383910.0</td><td>383910.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1325700.0</td><td>1325700.0</td><td>692850.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3600000.0</td><td>3600000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>166000.0</td><td>166000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>55000.0</td><td>55000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>55000.0</td><td>55000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>55000.0</td><td>55000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>110000.0</td><td>110000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>55000.0</td><td>55000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>55000.0</td><td>55000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>165000.0</td><td>165000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>222000.0</td><td>222000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>350000.0</td><td>20900.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>55000.0</td><td>55000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>55000.0</td><td>55000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>90000.0</td><td>90000.0</td><td>40000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>110000.0</td><td>1110000.0</td><td>1074250.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>280056.0</td><td>280056.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>575000.0</td><td>287500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>72480.0</td><td>609980.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>666692.0</td><td>666692.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>158064.0</td><td>158064.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>94429.0</td><td>94429.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1179456.0</td><td>1179456.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>64158.0</td><td>64158.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>21385.0</td><td>21385.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>44136.0</td><td>44136.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>173264.0</td><td>173264.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12000.0</td><td>12000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>75000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>550000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550250.0</td><td>550250.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>90000.0</td><td>90000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>90000.0</td><td>90000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>139520.0</td><td>139520.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1369120.0</td><td>1369120.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>786400.0</td><td>786400.0</td><td>786400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1645600.0</td><td>1645600.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>575000.0</td><td>575000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>740000.0</td><td>740000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>440800.0</td><td>440800.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>912500.0</td><td>912500.0</td><td>235075.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>528000.0</td><td>528000.0</td><td>264000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>112500.0</td><td>112500.0</td><td>56250.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60500.0</td><td>60500.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>38100.0</td><td>38100.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>350000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>150000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>350000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>72000.0</td><td>72000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>738902.45</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>700000.0</td><td>350000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>572800.0</td><td>572800.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1018400.0</td><td>1018400.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>432000.0</td><td>432000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>432000.0</td><td>216000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>72000.0</td><td>72000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>144000.0</td><td>144000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>788000.0</td><td>1004000.0</td><td>574765.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>450000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>7.7538108E7</td><td>9.0169608E7</td><td>7.353737235E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.907402E7</td><td>3.381038E7</td><td>2.895049745E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5580000.0</td><td>6489020.0</td><td>5140965.5</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5692911.0</td><td>6620327.0</td><td>5499843.5</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>355200.0</td><td>413065.0</td><td>13200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.1945203E7</td><td>1.3891161E7</td><td>1.152396675E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>180000.0</td><td>180000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>300000.0</td><td>228000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>1043980.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>1200000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>558000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>550000.0</td><td>397750.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1150000.0</td><td>1150000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>550000.0</td><td>45400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1650000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>660000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2200000.0</td><td>1455400.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1200000.0</td><td>1138590.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>660000.0</td><td>660000.0</td><td>10000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>330000.0</td><td>330000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>110000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>550000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>550000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>250000.0</td><td>182500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>19600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>550000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>750000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>540000.0</td><td>1000000.0</td><td>969000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>488150.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>368000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>550000.0</td><td>185551.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>550000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>690141.0</td><td>690141.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1100000.0</td><td>1100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2214075.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>275000.0</td><td>275000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>660000.0</td><td>660000.0</td><td>31640.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>110000.0</td><td>110000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>20000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>9682000.0</td><td>9682000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>398000.0</td><td>398000.0</td><td>398000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>550000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>660000.0</td><td>360000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>440000.0</td><td>440000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>110000.0</td><td>110000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>10000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>4710000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>398000.0</td><td>298000.0</td><td>298000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>400000.0</td><td>10000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>660000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>550000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>440000.0</td><td>440000.0</td><td>10000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>110000.0</td><td>110000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>10000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2980000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1000000.0</td><td>926260.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.58011116E8</td><td>1.18508935E8</td><td>1.1648874305E8</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.201228E7</td><td>4.6509445E7</td><td>4.42040821E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.2864E7</td><td>9648046.0</td><td>9450903.25</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.4266877E8</td><td>1.07002117E8</td><td>7.60987119E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>813600.0</td><td>610203.0</td><td>58200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3.4146878E7</td><td>2.5610288E7</td><td>2.53623646E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>200000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>400000.0</td><td>18000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>249600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>250000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>280000.0</td><td>280000.0</td><td>240780.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>45430.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>280000.0</td><td>180000.0</td><td>180000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>960000.0</td><td>960000.0</td><td>960000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>415680.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1376069.0</td><td>476069.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>150000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>550000.0</td><td>524000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>220000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>150000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2100000.0</td><td>900000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1100000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>600000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2050000.0</td><td>1050000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1000000.0</td><td>168500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>600000.0</td><td>582374.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>325422.6</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>144000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>180000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>300000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>420000.0</td><td>420000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>100000.0</td><td>52800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>150000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>100000.0</td><td>20200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>360000.0</td><td>260000.0</td><td>257615.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>119200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>280000.0</td><td>280000.0</td><td>245887.6</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>280000.0</td><td>280000.0</td><td>270000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>1200000.0</td><td>1200000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>960000.0</td><td>560000.0</td><td>108840.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1300000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>400000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>700000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>550000.0</td><td>350000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1250000.0</td><td>550000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>600000.0</td><td>600000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>400000.0</td><td>127300.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>300000.0</td><td>300000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>300000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>420000.0</td><td>420000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>300000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1000000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1000000.0</td><td>685800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>325000.0</td><td>325000.0</td><td>325000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>146050.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>280000.0</td><td>280000.0</td><td>220000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>195112.4</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>280000.0</td><td>280000.0</td><td>280000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>792630.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>500000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>960000.0</td><td>960000.0</td><td>357443.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>235200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>420000.0</td><td>420000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1950905.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>2500000.0</td><td>365134.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>250000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>325000.0</td><td>325000.0</td><td>325000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>150000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>280000.0</td><td>280000.0</td><td>165000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>200000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>280000.0</td><td>280000.0</td><td>60000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>800000.0</td><td>800000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>250000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>960000.0</td><td>960000.0</td><td>357352.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>250000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>400000.0</td><td>400000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>5000000.0</td><td>4882360.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>4000000.0</td><td>3822020.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2681199.9</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>1000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.0E7</td><td>1.5E7</td><td>7688100.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>420000.0</td><td>420000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>2961542.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>2000000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.8875332E7</td><td>5.5281985E7</td><td>5.51891902E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.213214E7</td><td>1.7764104E7</td><td>1.744646605E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1077648.0</td><td>2934487.0</td><td>2119926.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>9675648.0</td><td>6266046.0</td><td>6154355.15</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>722000.0</td><td>579505.0</td><td>164850.4</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>357600.0</td><td>287023.0</td><td>2000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2.1270712E7</td><td>1.707269E7</td><td>1.04320798E7</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>40000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>14663.0</td><td>14663.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>62640.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>58650.0</td><td>30000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>117301.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1600000.0</td><td>1514007.0</td><td>1393180.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1466257.0</td><td>1466257.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2100000.0</td><td>2102759.0</td><td>2090200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>244376.0</td><td>228006.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>240000.0</td><td>234601.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>684253.0</td><td>684253.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1700000.0</td><td>1661758.0</td><td>1612473.5</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>488752.0</td><td>488752.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>68425.0</td><td>35000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>175951.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>600000.0</td><td>586503.0</td><td>278301.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>195501.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>293251.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>293251.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>15000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>64000.0</td><td>62560.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>55400.0</td><td>54154.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>45000.0</td><td>43988.0</td><td>1650.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>65000.0</td><td>63538.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>18000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>29325.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>97750.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>146626.0</td><td>146626.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>48875.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>146626.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>488752.0</td><td>476760.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>164250.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>195501.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>68425.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>391002.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>19550.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>146626.0</td><td>146626.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>32000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>60800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>488752.0</td><td>93100.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>19550.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>146626.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>19550.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>58650.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>73313.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>73313.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>488752.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>58650.0</td><td>58650.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>293251.0</td><td>150000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>58650.0</td><td>30000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>81200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>244376.0</td><td>240450.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>244376.0</td><td>225000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>19550.0</td><td>8000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>391002.0</td><td>518171.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>488752.0</td><td>395547.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>100000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2932513.0</td><td>2902229.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>146626.0</td><td>146626.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>195501.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>24000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>30000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>94629.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>350000.0</td><td>22627.0</td><td>22627.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>244376.0</td><td>244376.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>293251.0</td><td>286800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>244376.0</td><td>244376.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1466257.0</td><td>17200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2260000.0</td><td>2209160.0</td><td>296873.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>195501.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>162000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>684253.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>977504.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1050000.0</td><td>1026380.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>977504.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>73313.0</td><td>73313.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>593251.0</td><td>150000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>58650.0</td><td>30000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>104530.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>519376.0</td><td>508224.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>419376.0</td><td>381800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>19550.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>391002.0</td><td>391002.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>586502.0</td><td>250000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>100000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>244376.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1566257.0</td><td>1417900.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>146626.0</td><td>146626.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>45501.0</td><td>14499.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>50000.0</td><td>50000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>488752.0</td><td>488752.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>102000.0</td><td>100000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>146626.0</td><td>145000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>244376.0</td><td>244376.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>388252.0</td><td>85230.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2660000.0</td><td>3577666.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>78000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>244376.0</td><td>240000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>46800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>334253.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>8650.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>977504.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>782004.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>355000.0</td><td>350000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>73313.0</td><td>73313.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>388752.0</td><td>150000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>58650.0</td><td>30000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>146626.0</td><td>42365.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>445501.0</td><td>445501.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>594376.0</td><td>557918.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>15000.0</td><td>14663.0</td><td>14663.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>391002.0</td><td>391001.5</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>271626.0</td><td>75000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>391002.0</td><td>100000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>12500.0</td><td>12219.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>95501.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>2932513.0</td><td>2932513.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>293251.0</td><td>175745.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>139376.0</td><td>118400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>468752.0</td><td>468752.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>180000.0</td><td>170500.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>147126.0</td><td>108383.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>508752.0</td><td>502058.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>264170.0</td><td>158227.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>189471.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>146626.0</td><td>146626.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>37800.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>684253.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>345501.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>10000.0</td><td>9775.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>977504.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1466257.0</td><td>90000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>977504.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>75000.0</td><td>73313.0</td><td>73313.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>483251.0</td><td>150000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>60000.0</td><td>73650.0</td><td>30000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>62840.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>494376.0</td><td>494376.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>794376.0</td><td>794376.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>19550.0</td><td>10000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>400000.0</td><td>541002.0</td><td>541002.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>768752.0</td><td>768752.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>404501.0</td><td>404501.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>75400.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>245501.0</td><td>40000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>2216257.0</td><td>2216257.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>146626.0</td><td>88600.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000.0</td><td>1955.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>688752.0</td><td>688752.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>5501.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>150000.0</td><td>246626.0</td><td>75000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>430877.0</td><td>430877.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1366257.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>47750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>180501.0</td><td>15074.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>143251.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>147750.0</td><td>80000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>560000.0</td><td>267403.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5500000.0</td><td>2076275.0</td><td>1337680.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>195501.0</td><td>195501.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>244376.0</td><td>153374.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>37200.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>700000.0</td><td>684253.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>117301.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>97750.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>2438752.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1200000.0</td><td>422485.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>48875.0</td><td>0.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>440000.0</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>Economic affairs</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1.3E8</td><td>1.54E8</td><td>1.375713149E8</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>450000.0</td><td>1950000.0</td><td>1792374.5</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>113005.75</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>454150.0</td><td>10150.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>180000.0</td><td>172500.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>20000.0</td><td>10000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>1950000.0</td><td>744750.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>5000000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>750000.0</td><td>7750000.0</td><td>740080.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>309800.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>978738.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>1200000.0</td><td>195127.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>55080.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>1136050.0</td><td>499675.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>300000.0</td><td>197653.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2400000.0</td><td>2400000.0</td><td>909555.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>6.89E7</td><td>6.91E7</td><td>3.0E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>454300.0</td><td>12000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>300000.0</td><td>74222.6</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1700000.0</td><td>2200000.0</td><td>1535000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>11000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>10000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2748633.0</td><td>2.3048633E7</td><td>2.1831839E7</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1963889.5</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>1050000.0</td><td>44500.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>800000.0</td><td>1800000.0</td><td>1255301.6</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4000000.0</td><td>2500000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>5000000.0</td><td>4895200.0</td><td>4895200.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>185189.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>180000.0</td><td>180000.0</td><td>232500.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>20000.0</td><td>20000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1500000.0</td><td>992300.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1500000.0</td><td>998927.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1500000.0</td><td>1500000.0</td><td>1395573.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>10560.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>860739.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>87470.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>36000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>516654.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>250000.0</td><td>659900.0</td><td>50000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>11670.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2200000.0</td><td>2200000.0</td><td>1394560.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>493000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>120000.0</td><td>120000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>90000.0</td><td>90000.0</td><td>55000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>30000.0</td><td>30000.0</td><td>13920.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>36000.0</td><td>36000.0</td><td>30000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>984253.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1700000.0</td><td>1700000.0</td><td>1629275.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>5491050.0</td><td>998450.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>3000000.0</td><td>1055480.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>23280.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>492900.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>138800.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>0.0</td><td>2000000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>200000.0</td><td>200000.0</td><td>81840.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>266670.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>80777.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>49110.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>50000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>70000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1228580.0</td><td>985780.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>3000000.0</td><td>4165125.0</td><td>2712215.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>4537184.0</td><td>4537184.0</td><td>2384605.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>50000.0</td><td>50000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1243600.0</td><td>749100.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>149342.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>2000000.0</td><td>1832760.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>500000.0</td><td>184000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>-100000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>100000.0</td><td>100000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>2000000.0</td><td>1902000.0</td><td>1902000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>2000000.0</td><td>1078637.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>1000000.0</td><td>1000000.0</td><td>915000.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>300000.0</td><td>300000.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>500000.0</td><td>0.0</td><td>0.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>Kenya</td><td>2016</td><td>96000.0</td><td>96000.0</td><td>76500.0</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr></tbody></table>Showing the first 10000 rows.</div>"
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+        ],
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+        ],
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+        ],
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+        ],
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+         "Kwale",
+         "Kwale",
+         "Kwale",
+         false,
+         "General public services",
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+        ],
+        [
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+         "Kwale",
+         false,
+         "General public services",
+         "General public services"
+        ],
+        [
+         "Kenya",
+         2016,
+         2000000,
+         0,
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+         "Regional",
+         "Kwale",
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+         "Kwale",
+         false,
+         "General public services",
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+        ],
+        [
+         "Kenya",
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+         1000000,
+         1243600,
+         749100,
+         "Regional",
+         "Kwale",
+         "Kwale",
+         "Kwale",
+         false,
+         "General public services",
+         "General public services"
+        ],
+        [
+         "Kenya",
+         2016,
+         500000,
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+         149342,
+         "Regional",
+         "Kwale",
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+         "Kwale",
+         false,
+         "General public services",
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+        ],
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+        ],
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+         "Kwale",
+         "Kwale",
+         false,
+         "General public services",
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+        ],
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+         false,
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+        ],
+        [
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+         1000000,
+         1000000,
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+         "Kwale",
+         "Kwale",
+         false,
+         "General public services",
+         "General public services"
+        ],
+        [
+         "Kenya",
+         2016,
+         300000,
+         300000,
+         0,
+         "Regional",
+         "Kwale",
+         "Kwale",
+         "Kwale",
+         false,
+         "General public services",
+         "General public services"
+        ],
+        [
+         "Kenya",
+         2016,
+         500000,
+         0,
+         0,
+         "Regional",
+         "Kwale",
+         "Kwale",
+         "Kwale",
+         false,
+         "General public services",
+         "General public services"
+        ],
+        [
+         "Kenya",
+         2016,
+         96000,
+         96000,
+         76500,
+         "Regional",
+         "Kwale",
+         "Kwale",
+         "Kwale",
+         false,
+         "General public services",
+         "General public services"
+        ]
+       ],
+       "datasetInfos": [],
+       "dbfsResultPath": null,
+       "isJsonSchema": true,
+       "metadata": {},
+       "overflow": true,
+       "plotOptions": {
+        "customPlotOptions": {},
+        "displayType": "table",
+        "pivotAggregation": null,
+        "pivotColumns": null,
+        "xColumns": null,
+        "yColumns": null
+       },
+       "removedWidgets": [],
+       "schema": [
+        {
+         "metadata": "{}",
+         "name": "country_name",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "year",
+         "type": "\"integer\""
+        },
+        {
+         "metadata": "{}",
+         "name": "approved",
+         "type": "\"double\""
+        },
+        {
+         "metadata": "{}",
+         "name": "revised",
+         "type": "\"double\""
+        },
+        {
+         "metadata": "{}",
+         "name": "executed",
+         "type": "\"double\""
+        },
+        {
+         "metadata": "{}",
+         "name": "admin0",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "admin1",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "admin2",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "geo1",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "is_foreign",
+         "type": "\"boolean\""
+        },
+        {
+         "metadata": "{}",
+         "name": "func",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "func_sub",
+         "type": "\"string\""
+        }
+       ],
+       "type": "table"
+      }
+     },
+     "output_type": "display_data"
+    }
+   ],
+   "source": [
+    "display(gold_df)"
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "f2927f41-6890-42ae-8bc6-a37802c94985",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": []
+  }
+ ],
+ "metadata": {
+  "application/vnd.databricks.v1+notebook": {
+   "dashboards": [],
+   "environmentMetadata": null,
+   "language": "python",
+   "notebookMetadata": {
+    "pythonIndentUnit": 4
+   },
+   "notebookName": "gold",
+   "widgets": {}
+  },
+  "kernelspec": {
+   "display_name": "Python 3 (ipykernel)",
+   "language": "python",
+   "name": "python3"
+  },
+  "language_info": {
+   "codemirror_mode": {
+    "name": "ipython",
+    "version": 3
+   },
+   "file_extension": ".py",
+   "mimetype": "text/x-python",
+   "name": "python",
+   "nbconvert_exporter": "python",
+   "pygments_lexer": "ipython3",
+   "version": "3.10.12"
+  }
+ },
+ "nbformat": 4,
+ "nbformat_minor": 1
+}
diff --git a/2-advanced-topics/data-pipelines/silver.ipynb b/2-advanced-topics/data-pipelines/silver.ipynb
new file mode 100644
index 0000000..7e25900
--- /dev/null
+++ b/2-advanced-topics/data-pipelines/silver.ipynb
@@ -0,0 +1,97441 @@
+{
+ "cells": [
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {
+      "byteLimit": 2048000,
+      "rowLimit": 10000
+     },
+     "inputWidgets": {},
+     "nuid": "027c82ad-3f5c-4583-89c5-eb4397f9e65f",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": [
+    "from pyspark.sql.functions import col, lower, initcap, trim, regexp_replace, when, concat, lit, substring\n",
+    "\n",
+    "database_name = \"data_pipelines_tutorial\"\n",
+    "\n",
+    "def contains_any(column, words_to_check):\n",
+    "    filter_condition = None\n",
+    "    for word in words_to_check:\n",
+    "        if filter_condition is None:\n",
+    "            filter_condition = lower(column).contains(word)\n",
+    "        else:\n",
+    "            filter_condition = filter_condition | lower(column).contains(word)\n",
+    "    return filter_condition\n",
+    "\n",
+    "culture_keywords = [\" sports\", \" culture\", \" heritage\", \" library\", \" arts\"]\n",
+    "housing_keywords_01 = [\"housing development and human settlement\"]\n",
+    "housing_keywords_10 = [\n",
+    "    \"integrated regional development\",\n",
+    "    \"water policy and management\",\n",
+    "    \"water supply\",\n",
+    "    \"water resources management\",\n",
+    "    \"water and sanitation\"\n",
+    "]\n",
+    "\n",
+    "# Perform transformations\n",
+    "silver_df = (spark.read.table(f\"{database_name}.kenya_bronze\")\n",
+    "    .filter(~col('Class').isin('2 Revenue', '4 Funds & Deposits (BTL)'))\n",
+    "    .filter(~col('Chapter_econ2').isin('52 Settlement Of Financial Liabilities', '55 Settlement Of Financial Liabilities'))\n",
+    "    .withColumn('admin2', regexp_replace(col(\"National_Government_Votes_&_Counties_adm2\"), '^[0-9\\\\s]*', ''))\n",
+    "    .withColumn('admin2', trim(regexp_replace(col(\"admin2\"), 'County', '')))\n",
+    "    .withColumn('admin2', when(col(\"admin2\") == 'Muranga', \"Murang’A\").otherwise(col(\"admin2\")))\n",
+    "    .withColumn('county_geo', when(lower(col(\"Counties_Geo2\")).like(\"%county%\"),\n",
+    "                                   initcap(trim(regexp_replace(regexp_replace(col(\"Counties_Geo2\"), \"\\d+\", \"\"), \"County\", \"\"))))\n",
+    "                .otherwise('Central'))\n",
+    "    .withColumn('county_geo', when(col(\"county_geo\") == 'Muranga', \"Murang’A\")\n",
+    "                               .when(col(\"county_geo\") == \"Transnzoia\", 'Trans Nzoia')\n",
+    "                               .otherwise(col(\"county_geo\")))\n",
+    "    .withColumn('admin0', when(col('Vote_Groups_adm1') == '3 Counties', 'Regional').otherwise('Central'))\n",
+    "    .withColumn('admin1', when(col('admin0') == 'Central', 'Central Scope').otherwise(col('admin2')))\n",
+    "    .withColumn('geo1', when(col('admin0') == 'Regional', col('admin1'))\n",
+    "                .when((col('admin0') == 'Central') & (col(\"county_geo\") != \"Central\"), col('county_geo'))\n",
+    "                .otherwise('Central Scope'))\n",
+    "    .withColumn('geo1', regexp_replace(col('geo1'), '[/\\-]', ' '))\n",
+    "    .withColumn('year', concat(lit('20'), substring(col('Year'), -2, 2)).cast('int'))\n",
+    "    .withColumn('is_foreign', ~col('SOF2').startswith('00') | col('SOF2').isNull())\n",
+    "    .withColumn('func_sub', # Mapping functional sub-categories\n",
+    "                when((col('Sector_prog1').startswith('06') & \n",
+    "                     (col('National_Government_Votes_&_Counties_adm2').startswith('102') |\n",
+    "                      col('National_Government_Votes_&_Counties_adm2').startswith('210') |\n",
+    "                      col('National_Government_Votes_&_Counties_adm2').startswith('215'))),\n",
+    "                     \"public safety\")\n",
+    "                .when(col('Sector_prog1').startswith('06'), \"judiciary\")\n",
+    "                .when(col('Programme_pro2').startswith('0401'), 'primary and secondary health')\n",
+    "                .when(col('Programme_pro2').startswith('0402'), 'tertiary and quaternary health')\n",
+    "                .when((col('Sector_prog1').startswith('05') & \n",
+    "                      col('Programme_pro2').startswith('0501')), 'primary education')\n",
+    "                .otherwise('General public services'))\n",
+    "    .withColumn('func', \n",
+    "            when(\n",
+    "                (col('Sector_prog1').startswith('09') &\n",
+    "                 contains_any(col('Programme_pro2'), culture_keywords)),\n",
+    "                'Recreation, culture and religion')\n",
+    "            .when(\n",
+    "                (col('Item_econ4').startswith('27101') | \n",
+    "                 col('Sector_prog1').startswith('09')),\n",
+    "                'Social protection') # This needs to be after 'Recreation, culture and religion' as Sector_prog1 09 includes both\n",
+    "                # This also needs to be before almost everything else that rely on Sector_prog1 because it uses econ4 which can be cross sector\n",
+    "            .when(\n",
+    "                col('Sector_prog1').startswith('08'),\n",
+    "                'Defence') # Note: Defence has no allocated amount in the executed sheet\n",
+    "            .when(\n",
+    "                col(\"func_sub\").isin(\"judiciary\", \"public safety\"),\n",
+    "                \"Public order and safety\")\n",
+    "            .when(\n",
+    "                ~col('environment').isNull(),\n",
+    "                'Environmental protection')\n",
+    "            .when(\n",
+    "                (((col('Sector_prog1').startswith('01') &\n",
+    "                 contains_any(col('Programme_pro2'), housing_keywords_01))) |\n",
+    "                 (col('Sector_prog1').startswith('10') &\n",
+    "                 contains_any(col('Programme_pro2'), housing_keywords_10))),\n",
+    "                \"Housing and community amenities\")\n",
+    "            .when(\n",
+    "                col('Sector_prog1').startswith('04'),\n",
+    "                'Health')\n",
+    "            .when(\n",
+    "                col('Sector_prog1').startswith('05'),\n",
+    "                'Education') # 2015 doesn't match\n",
+    "            .when(\n",
+    "                (col('Sector_prog1').startswith('01') |\n",
+    "                col('Sector_prog1').startswith('02') | \n",
+    "                col('Sector_prog1').startswith('03') | \n",
+    "                col('Sector_prog1').startswith('10')),\n",
+    "                'Economic affairs') # This needs to be after Environment and housing to catch the rest of Sector_prog1 startin with 10 \n",
+    "            .otherwise('General public services'))\n",
+    ")\n",
+    "\n",
+    "# Save to silver table\n",
+    "silver_df.write.format(\"delta\").mode(\"overwrite\").saveAsTable(f\"{database_name}.kenya_silver\")"
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {
+      "byteLimit": 2048000,
+      "rowLimit": 10000
+     },
+     "inputWidgets": {},
+     "nuid": "238bdc8d-37df-4906-978e-a614d5faa3da",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [
+    {
+     "data": {
+      "text/html": [
+       "<style scoped>\n",
+       "  .table-result-container {\n",
+       "    max-height: 300px;\n",
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+       "  table, th, td {\n",
+       "    border: 1px solid black;\n",
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+       "  }\n",
+       "</style><div class='table-result-container'><table class='table-result'><thead style='background-color: white'><tr><th>year</th><th>Class</th><th>Vote_Groups_adm1</th><th>National_Government_Votes_&_Counties_adm2</th><th>Sub_Votes_adm3</th><th>Head/Dept_adm4</th><th>SubHead/SubDept_adm5</th><th>County_Government_Ministries</th><th>National/County_Geo1</th><th>Counties_Geo2</th><th>District/Constituency_Geo3</th><th>Wards_Geo4</th><th>Category_econ1</th><th>Chapter_econ2</th><th>Sub-chapter_econ3</th><th>Item_econ4</th><th>Sub-Item_econ5</th><th>SOF2</th><th>Sector_prog1</th><th>Programme_pro2</th><th>Sub-programme_prog3</th><th>Initial_Budget_Printed_Estimate</th><th>Final_Budget_Approved_Estimate</th><th>Final_Expenditure_Total_Payment_Comm.</th><th>environment</th><th>irrigation</th><th>energy</th><th>transport</th><th>recreation</th><th>admin2</th><th>county_geo</th><th>admin0</th><th>admin1</th><th>geo1</th><th>is_foreign</th><th>func_sub</th><th>func</th></tr></thead><tbody><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>140000000</td><td>2.22974584E8</td><td>2.2267232625E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>2.2E7</td><td>1.005229E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>22000000</td><td>227344.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>3800000</td><td>1536514.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110708 Purchase Of Minibuses And Buses</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>2.5E7</td><td>2.3557357E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>1800000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>10000000</td><td>5.3122319E7</td><td>2.9934159E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>2100000</td><td>648100.0</td><td>648100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>30570000</td><td>5097000.0</td><td>4986910.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>3000000</td><td>1250000.0</td><td>1250000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>3000000</td><td>2050670.0</td><td>2050670.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1250000</td><td>1.0E7</td><td>8426920.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>2280000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>340000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>2250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>6.0E7</td><td>5.82628283E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>1800000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>850000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>4600000</td><td>2300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>3500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3011 County Assembly</td><td>30110001 Mombasa County- County Assembly HeadQuarters</td><td>3011000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111303 Purchase Of Police Horses And Dogs</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070205 </td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>9000000</td><td>9000000.0</td><td>8703020.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4000000</td><td>4000000.0</td><td>3842000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4000000</td><td>4000000.0</td><td>3490000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>350000</td><td>350000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4000000</td><td>4000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4000000</td><td>4000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3012 Office of Governor</td><td>30120001 Mombasa County- County Executive HeadQuarters</td><td>3012000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>5000000</td><td>5000000.0</td><td>4535000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3013 Ministry of Finance and Economic Planning</td><td>30130001 Finance & Economic Planning Headquarters</td><td>3013000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>20000000</td><td>1.9E7</td><td>1.2958E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3013 Ministry of Finance and Economic Planning</td><td>30130001 Finance & Economic Planning Headquarters</td><td>3013000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1000000</td><td>2135000.0</td><td>1768889.1</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3013 Ministry of Finance and Economic Planning</td><td>30130001 Finance & Economic Planning Headquarters</td><td>3013000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>2700000</td><td>2565000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>24 Interest Payments</td><td>242 Interest On Domestic Borrowing (Non-Govt.)</td><td>24204 Other Creditors</td><td>2420499 Other Creditors - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>3.20301293E8</td><td>2.8532284935E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>6000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>230000000</td><td>3.4530602E7</td><td>3.4530602E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>12000000</td><td>1.337335E7</td><td>1.2853892E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>20000000</td><td>6919700.0</td><td>6919700.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>15000000</td><td>4699355.0</td><td>3739355.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>40000000</td><td>1.0E8</td><td>7.820215E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>2000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140001 Agriculture</td><td>3014000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>800000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140002 Livestock Management</td><td>3014000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070203 </td><td>3000000</td><td>4426100.0</td><td>3840100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140002 Livestock Management</td><td>3014000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070203 </td><td>30000000</td><td>6188500.0</td><td>6188500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140002 Livestock Management</td><td>3014000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070203 </td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140002 Livestock Management</td><td>3014000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070203 </td><td>4500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140002 Livestock Management</td><td>3014000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070203 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140002 Livestock Management</td><td>3014000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070203 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140002 Livestock Management</td><td>3014000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070203 </td><td>800000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140005 Animal Disease Control</td><td>3014000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070204 </td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140005 Animal Disease Control</td><td>3014000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070204 </td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140005 Animal Disease Control</td><td>3014000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070204 </td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140005 Animal Disease Control</td><td>3014000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070204 </td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140005 Animal Disease Control</td><td>3014000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070204 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140005 Animal Disease Control</td><td>3014000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070204 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3014 Ministry Of Agriculture, Livestock and Fisheries</td><td>30140005 Animal Disease Control</td><td>3014000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070204 </td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>2700000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>2000000</td><td>4.0E7</td><td>3.4405068E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>2000000</td><td>6675250.0</td><td>4902750.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150001 Environment and Natural Resourses - Headquarters</td><td>3015000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>70000000</td><td>3285103.0</td><td>3285102.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>2000000</td><td>1675250.0</td><td>1675250.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150002 Forestry Services</td><td>3015000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030107 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150003 Pollution Control</td><td>3015000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030108 </td><td>60000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150003 Pollution Control</td><td>3015000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030108 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150003 Pollution Control</td><td>3015000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030108 </td><td>2100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150003 Pollution Control</td><td>3015000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030108 </td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150003 Pollution Control</td><td>3015000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030108 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150003 Pollution Control</td><td>3015000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030108 </td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150003 Pollution Control</td><td>3015000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030108 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150004 Control of air pollution</td><td>3015000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030109 </td><td>2100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150004 Control of air pollution</td><td>3015000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030109 </td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150004 Control of air pollution</td><td>3015000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030109 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150004 Control of air pollution</td><td>3015000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030109 </td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150004 Control of air pollution</td><td>3015000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030109 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150005 Noise pollution</td><td>3015000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030110 </td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150005 Noise pollution</td><td>3015000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030110 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150005 Noise pollution</td><td>3015000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030110 </td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150005 Noise pollution</td><td>3015000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030110 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150005 Noise pollution</td><td>3015000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030110 </td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3015 Ministry of Environment, Water and Natural Resources</td><td>30150005 Noise pollution</td><td>3015000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030110 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>2500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111106 Purchase Of Freighting Vehicles  And Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160001 Education</td><td>3016000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640101 Scholaships And Other Educational Benefits - Secondary Educational</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>0</td><td>2.5E7</td><td>2.5E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640102 Scholaships And Other Educational Benefits - Tertiary Education</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>0</td><td>2.5E7</td><td>2.5E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>150000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>4000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>750000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>3500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111113 Purchase Of Musical Instruments</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160002 Children Services</td><td>3016000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>312 Acquisition Of Inventories, Stock And Commodities</td><td>31201 Acquisition Of Strategic Stocks</td><td>3120102 Purchase Of Milk</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>0</td><td>5.6E7</td><td>5.566432E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>7000000</td><td>7.85E7</td><td>7.345233E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110708 Purchase Of Minibuses And Buses</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>2500000</td><td>2000000.0</td><td>1976000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>250000</td><td>1500000.0</td><td>1470100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3016 Ministry of Education, Science and Technology</td><td>30160005 Youth Services</td><td>3016000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110201 Contractual Employees</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>9253320</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110201 Contractual Employees</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>327000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110202 Casual Labour</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>22737596</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110202 Casual Labour</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2029000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210101 Electricity</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>45828000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210101 Electricity</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>486470</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210102 Water And Sewarage Charges</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>32617820</td><td>22700.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210102 Water And Sewarage Charges</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>418376</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210201 Telephone, Telex, Facsmile & Mobile Phone Services</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>3004570</td><td>30000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210201 Telephone, Telex, Facsmile & Mobile Phone Services</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>100800</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210202 Internet Connections</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1045480</td><td>114000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210202 Internet Connections</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>30000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210203 Courier & Postal Services</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, Etc.)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>900000</td><td>79300.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, Etc.)</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>378500</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210302 Accomodation - Domestic Travel</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>7073733</td><td>1.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210302 Accomodation - Domestic Travel</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>41000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210303 Daily Subsistance Allowance</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>539970</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210305 Shipment Of Personal & Household Effects</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>4560000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210501 International News Services</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>38000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>19891225</td><td>17000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>393465</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210503 Subscription To News Papers, Magazines & Periodicals</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>480600</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210605 Contribution In Lieu Of Rates</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>5000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210701 Travel Allowance</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1330000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210701 Travel Allowance</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>13500</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210801 Catering Services (Receptions), Accommodation, Gifts, Food & Drinks</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1329986</td><td>16000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210801 Catering Services (Receptions), Accommodation, Gifts, Food & Drinks</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>218000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>534112</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>314000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>51655138</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>356705</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211002 Dressings & Other Non-Pharmastical Medical Items</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>126105465</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211002 Dressings & Other Non-Pharmastical Medical Items</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>932500</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211004 Fungisides, Insecticides And Sprays</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>320000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211005 Chemicals And Industrial Gases</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>5340000</td><td>1519000.0</td><td>1512000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211005 Chemicals And Industrial Gases</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>112756</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1290000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211008 Laboratory Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>26630073</td><td>279000.0</td><td>279000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211008 Laboratory Materials, Supplies & Small Equipment</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>845627</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211010 Supplies Of Broadcasting & Information Services</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>10000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211015 Foods And Rations</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>80151139</td><td>10000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211015 Foods And Rations</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>315916</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211016 Purchase Of Uniforms And Clothing - Staff</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>950000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211016 Purchase Of Uniforms And Clothing - Staff</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211021 Purchase Of Bedding And Linen</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>13155000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211021 Purchase Of Bedding And Linen</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>100741</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211024 Purchase Of Election Materials- Ballot Boxes, Polling Booths, Secutiry Rivets And Security Seals</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>18666253</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211025 Purchase Of Voter Registration Materials- Lamination Pouches</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>17160300</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211027 Maintenance Of Police Animals</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>8444995</td><td>1965600.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211028 Purchase Of X-Rays Supplies</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2050</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211101 General Office Supplies (Papers, Pencils, Small Office Equipment Etc)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>6184862</td><td>0.0</td><td>1965600.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211101 General Office Supplies (Papers, Pencils, Small Office Equipment Etc)</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>371608</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211102 Supplies & Accessories For Computers & Services</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2800000</td><td>730000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211102 Supplies & Accessories For Computers & Services</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>10000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211103 Sanitary And Cleansing Materials, Supplies And Services</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>38768321</td><td>34101.0</td><td>730000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211103 Sanitary And Cleansing Materials, Supplies And Services</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>126000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211201 Refined Fuel And Lubricants For Transport</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>9361752</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211201 Refined Fuel And Lubricants For Transport</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>110800</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211203 Refined Fuels And Lubricants For Production</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>761939</td><td>40000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211203 Refined Fuels And Lubricants For Production</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>4000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211204 Other Fuel (Wood, Charcoal, Etc...)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>8113500</td><td>20200.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211204 Other Fuel (Wood, Charcoal, Etc...)</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>8400</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211301 Bank Services Commission And Charges</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>25000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211301 Bank Services Commission And Charges</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>36152</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211305 Contracted Guards And Cleaning Services</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>32353215</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>3050000</td><td>910000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22201 Routine Maintenance - Vehicles And Other Transport Equipmt.</td><td>2220101 Maintenance Expenses - Motor Vehicles</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>5657000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22201 Routine Maintenance - Vehicles And Other Transport Equipmt.</td><td>2220101 Maintenance Expenses - Motor Vehicles</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>103492</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22201 Routine Maintenance - Vehicles And Other Transport Equipmt.</td><td>2220102 Maintenance Expenses - Aircraft</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220201 Maintenance Of Plant, Machinery & Equipment (Including Lifts)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1217916</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220201 Maintenance Of Plant, Machinery & Equipment (Including Lifts)</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>14000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220202 Mainternance Of Office Furniture & Equipment</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>132652</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220203 Mainternance Of Medical & Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>3957240</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220203 Mainternance Of Medical & Dental Equipment</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>45840</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220204 Maintenance Of Biuldings - Residential</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>41250</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220205 Maintenance Of Buildings And Stations - Non-Resident</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>12583442</td><td>61400.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220205 Maintenance Of Buildings And Stations - Non-Resident</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1050000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220206 Maintenance Of Civil Wokrs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>80000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220210 Maintenance Of Computers, Software, Networks And Communications Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>100162</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220210 Maintenance Of Computers, Software, Networks And Communications Equipment</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>6868</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640501 Capital Transfer To Non-Profit Organisations & Associations</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>0</td><td>1.8E8</td><td>3.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>89570</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2804752</td><td>1.16999998E8</td><td>8.92598024E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>89570</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>9085474</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>36000000</td><td>3.6E7</td><td>3.5164185E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>308000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>12927400</td><td>697392.0</td><td>697392.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>301640</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>26708547</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>220215</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>14517190</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>240000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>240000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2074000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>16000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111113 Purchase Of Musical Instruments</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>9190000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>725001</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170001 County Health Services - Headquarters</td><td>3017000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>12 Appropriation In Aid (Aia)</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>24101</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170002 Medical Services</td><td>3017000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>72621405</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170002 Medical Services</td><td>3017000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>80000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170002 Medical Services</td><td>3017000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111113 Purchase Of Musical Instruments</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170002 Medical Services</td><td>3017000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3017 Ministry of Health</td><td>30170002 Medical Services</td><td>3017000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1500000</td><td>2.0E7</td><td>1904460.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180001 Physical Planning & Development - Headquarters</td><td>3018000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31302 Acquisition Of Other Intangible Assets</td><td>3130299 Acquisition Of Other Intangibles - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>2.0E8</td><td>1.63277042E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>2000000</td><td>5.04935E7</td><td>5.001071925E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>13500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>26150000</td><td>1.3E7</td><td>1.3E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180002 Statistics</td><td>3018000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>10000000</td><td>1833100.0</td><td>1101100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>5000000</td><td>5000000.0</td><td>5000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>15000000</td><td>1.09625E7</td><td>1.09625E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>150000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111010 Purchase Of Weights And Measures Equipments</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180005 Housing</td><td>3018000501 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180006 Energy</td><td>3018000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180006 Energy</td><td>3018000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>15000000</td><td>8400000.0</td><td>8400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180006 Energy</td><td>3018000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180006 Energy</td><td>3018000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180006 Energy</td><td>3018000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180006 Energy</td><td>3018000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3018 Ministry of Physical Planning and Development</td><td>30180006 Energy</td><td>3018000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190001 Public Works & Services -Headquarters</td><td>3019000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090102 Development and Management of Sports Facilities</td><td>6000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190001 Public Works & Services -Headquarters</td><td>3019000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090102 Development and Management of Sports Facilities</td><td>100000</td><td>3000000.0</td><td>2860250.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190002 Water Services</td><td>3019000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090103 </td><td>54000000</td><td>5.0E7</td><td>7642700.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190002 Water Services</td><td>3019000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090103 </td><td>150000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190003 Sanitation</td><td>3019000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090104 </td><td>5000000</td><td>1297965.0</td><td>1297965.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190003 Sanitation</td><td>3019000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090104 </td><td>150000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190004 Storm water management</td><td>3019000401 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>49500000</td><td>1592537.0</td><td>1592536.95</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3019 Ministry of Public Works and Services</td><td>30190004 Storm water management</td><td>3019000401 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>40000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>4360000</td><td>444905.0</td><td>440500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>140000000</td><td>7.1493476E7</td><td>6.167099E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111108 Purchase Of Police And Security Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>30000000</td><td>1687104.0</td><td>1670400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200001 Transport - Headquarters</td><td>3020000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>50000000</td><td>5157293.0</td><td>5106230.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200002 County Roads</td><td>3020000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200002 County Roads</td><td>3020000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200002 County Roads</td><td>3020000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>240000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200002 County Roads</td><td>3020000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200002 County Roads</td><td>3020000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200002 County Roads</td><td>3020000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200002 County Roads</td><td>3020000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030102 </td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200003 Transport</td><td>3020000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>1200000</td><td>548016.0</td><td>542590.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200003 Transport</td><td>3020000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>2500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200003 Transport</td><td>3020000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>195000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200004 Traffic and Parking</td><td>3020000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030105 </td><td>30000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200004 Traffic and Parking</td><td>3020000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030105 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200004 Traffic and Parking</td><td>3020000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030105 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200004 Traffic and Parking</td><td>3020000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030105 </td><td>360000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200004 Traffic and Parking</td><td>3020000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111010 Purchase Of Weights And Measures Equipments</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030105 </td><td>15000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200005 Public Road Transport</td><td>3020000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030106 </td><td>24255000</td><td>2617415.0</td><td>2591500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200005 Public Road Transport</td><td>3020000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030106 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200005 Public Road Transport</td><td>3020000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030106 </td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200005 Public Road Transport</td><td>3020000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030106 </td><td>19000000</td><td>4933345.0</td><td>4884500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200005 Public Road Transport</td><td>3020000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030106 </td><td>2800000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200005 Public Road Transport</td><td>3020000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030106 </td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200005 Public Road Transport</td><td>3020000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030106 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200006 Ferries and Harbours</td><td>3020000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200006 Ferries and Harbours</td><td>3020000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200006 Ferries and Harbours</td><td>3020000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>50000000</td><td>8258406.0</td><td>7496240.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3020 Ministry of Transport</td><td>30200006 Ferries and Harbours</td><td>3020000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>50000000</td><td>3.1943002E8</td><td>1.5945564005E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>100000000</td><td>9164255.0</td><td>9164255.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>11000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>2000000</td><td>866750.0</td><td>866750.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>1000000</td><td>375000.0</td><td>375000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>1730487</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210001 Trade Development & Regulation -Headquarters</td><td>3021000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010106 </td><td>6500000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210002 Markets</td><td>3021000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010107 </td><td>2000000</td><td>1080100.0</td><td>100180.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210002 Markets</td><td>3021000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010107 </td><td>60000000</td><td>3.0545455E7</td><td>1.58213642E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210003 Market development</td><td>3021000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010108 </td><td>2000000</td><td>730000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210003 Market development</td><td>3021000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010108 </td><td>45000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210004 Trade</td><td>3021000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010109 </td><td>20000000</td><td>2.0E7</td><td>1.19177303E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210004 Trade</td><td>3021000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010109 </td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210004 Trade</td><td>3021000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010109 </td><td>7000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210004 Trade</td><td>3021000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010109 </td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210004 Trade</td><td>3021000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010109 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3021 Ministry of Trade Development and Regulations</td><td>30210004 Trade</td><td>3021000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010109 </td><td>7731602</td><td>2.1E7</td><td>1.5538172E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220001 Culture & Social Services</td><td>3022000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>30000000</td><td>1.6223373E7</td><td>1.464492E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220001 Culture & Social Services</td><td>3022000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110708 Purchase Of Minibuses And Buses</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>12000000</td><td>6489350.0</td><td>6400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220002 Betting and Casinos</td><td>3022000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>125000000</td><td>1.67207947E8</td><td>1.573958214E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220002 Betting and Casinos</td><td>3022000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>292448502</td><td>2.17150061E8</td><td>2.1534668755E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220002 Betting and Casinos</td><td>3022000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>20000000</td><td>1.0815584E7</td><td>1854000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220003 Racing</td><td>3022000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>20000000</td><td>1.0815584E7</td><td>2562273.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>100000000</td><td>5.4077918E7</td><td>5.24302545E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>20000000</td><td>1.0815584E7</td><td>1.00409E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110702 Purchase Of Boats</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>130000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>600000</td><td>324468.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>8000000</td><td>4326233.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111106 Purchase Of Freighting Vehicles  And Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>55000000</td><td>2.9742855E7</td><td>2.178155E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>4000000</td><td>2163117.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111116 Purchase Of Graders</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>100000000</td><td>5.4077918E7</td><td>5.22E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>500000</td><td>270390.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3022 Ministry of Culture and Social Services</td><td>30220004 Cultural activities</td><td>3022000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>5000000</td><td>1.2703896E7</td><td>1.0848836E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230001 </td><td>3023000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>0</td><td>1.0E7</td><td>333500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230001 </td><td>3023000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>7500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230001 </td><td>3023000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>0</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230001 </td><td>3023000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230002 </td><td>3023000201 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>20000000</td><td>1.0E7</td><td>2724800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230002 </td><td>3023000201 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230002 </td><td>3023000201 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>40000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230002 </td><td>3023000201 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230002 </td><td>3023000201 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230002 </td><td>3023000201 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>400000</td><td>5000000.0</td><td>5000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230002 </td><td>3023000201 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>660000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>44275000</td><td>1.0E7</td><td>4129600.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>15000000</td><td>167300.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>10500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>550000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>1200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>120000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>13000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230003 </td><td>3023000301 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010104 Land Use</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230004 </td><td>3023000401 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>99000000</td><td>1.0E8</td><td>7.8154E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230004 </td><td>3023000401 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>4000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230004 </td><td>3023000401 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>1800000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230004 </td><td>3023000401 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>700000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>301 Mombasa County</td><td>3023 Agriculture,Livestock And Fisheries</td><td>30230004 </td><td>3023000401 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3010 Mombasa County</td><td>301000 Mombasa County</td><td>30100001 Mombasa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>800000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mombasa</td><td>Mombasa</td><td>Regional</td><td>Mombasa</td><td>Mombasa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3061 County Assembly</td><td>30610001 Mombasa County- County Assembly HeadQuarters</td><td>3061000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010205 </td><td>26000000</td><td>6.5E7</td><td>6.01604828E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3061 County Assembly</td><td>30610001 Mombasa County- County Assembly HeadQuarters</td><td>3061000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010205 </td><td>570000000</td><td>1.31752944E8</td><td>4.592778271E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>12000000</td><td>1.2E7</td><td>1.199289E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211026 Purchase Of Vaccines And Sera</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>10000000</td><td>1.0E7</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>15000000</td><td>1.0E7</td><td>9999782.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>8500000</td><td>1.15E7</td><td>1.1268027E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>12500000</td><td>5000000.0</td><td>4993118.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110702 Purchase Of Boats</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>19000000</td><td>1.9E7</td><td>1.877168E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>50000000</td><td>1.03799E8</td><td>9.9995558E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>16000000</td><td>1.8201E7</td><td>1.82E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>37000000</td><td>4.05E7</td><td>4.0196483E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>54000000</td><td>5.0E7</td><td>4.895E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>38000000</td><td>3.6E7</td><td>3.5437624E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111503 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>3000000</td><td>3000000.0</td><td>2831954.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>0</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3062 Office of Governor</td><td>30620001 Mombasa County- County Executive HeadQuarters</td><td>3062000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>0</td><td>2.0486923E7</td><td>1.3063762E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>1400000</td><td>1400000.0</td><td>372000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>3366450</td><td>3366450.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>5568000</td><td>568000.0</td><td>5568000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>3956050</td><td>3956050.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>2950000</td><td>2950000.0</td><td>2865200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>9599000</td><td>9599000.0</td><td>7964462.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>650000</td><td>650000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>11000000</td><td>1.1E7</td><td>1.0878872E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010503 SP. 5.3 Safety and Emergency</td><td>23000000</td><td>3.5E7</td><td>6650800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630002 Fiscal Planning</td><td>3063000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>0</td><td>1.23425E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>1000000</td><td>1000000.0</td><td>709888.65</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210707 Project Allowance</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>5000000</td><td>2000000.0</td><td>1877681.7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>2000000</td><td>2000000.0</td><td>1972000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>0</td><td>1.0E7</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>0</td><td>8000000.0</td><td>6326350.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>10000000</td><td>1.0E7</td><td>9918800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>0</td><td>6000000.0</td><td>5951120.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>0</td><td>2.0E7</td><td>1.7770685E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3063 Ministry of Finance and Economic Planning</td><td>30630003 Budget</td><td>3063000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>3000000</td><td>3000000.0</td><td>2419500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>137375000</td><td>1.67375E8</td><td>1.652596702E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>92990000</td><td>2.50756072E8</td><td>2.451394152E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>63000000</td><td>7.994E7</td><td>6.73858E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>0</td><td>1.2624831E7</td><td>5750480.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>0</td><td>6518000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3064 Ministry Of Agriculture, Livestock and Fisheries</td><td>30640001 Agriculture</td><td>3064000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>50635000</td><td>6.4436309E7</td><td>6.355616485E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3065 Ministry of Environment, Water and Natural Resources</td><td>30650001 Environment and Natural Resourses - Headquarters</td><td>3065000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>41750000</td><td>4.175E7</td><td>1.7776E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3065 Ministry of Environment, Water and Natural Resources</td><td>30650001 Environment and Natural Resourses - Headquarters</td><td>3065000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>50000000</td><td>2.39E7</td><td>2.16E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3065 Ministry of Environment, Water and Natural Resources</td><td>30650001 Environment and Natural Resourses - Headquarters</td><td>3065000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>170000000</td><td>1.961E8</td><td>1.960999994E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3065 Ministry of Environment, Water and Natural Resources</td><td>30650001 Environment and Natural Resourses - Headquarters</td><td>3065000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3065 Ministry of Environment, Water and Natural Resources</td><td>30650001 Environment and Natural Resourses - Headquarters</td><td>3065000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3065 Ministry of Environment, Water and Natural Resources</td><td>30650001 Environment and Natural Resourses - Headquarters</td><td>3065000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210106 Utilities</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>400000</td><td>200000.0</td><td>200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>3499600</td><td>3499600.0</td><td>3447812.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1280000</td><td>1280000.0</td><td>1243333.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>4000000</td><td>4000000.0</td><td>3838739.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>22220400</td><td>220400.0</td><td>204200.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2000000</td><td>2000000.0</td><td>2000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1040000</td><td>1040000.0</td><td>1039999.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640303 Co-Operative Societies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>400000</td><td>400000.0</td><td>370905.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>22641689</td><td>2.308082E7</td><td>2.2677024E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>12800000</td><td>2.3257788E7</td><td>1.878280905E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>21600000</td><td>1.9247543E7</td><td>1.6328683E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111010 Purchase Of Weights And Measures Equipments</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>3000000</td><td>2668500.0</td><td>2668500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>200000</td><td>200000.0</td><td>200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>2440000</td><td>4331869.0</td><td>4331869.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>30000000</td><td>7500000.0</td><td>8767423.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2520000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>600000</td><td>600000.0</td><td>598550.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>10000000</td><td>9195169.0</td><td>9195169.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3066 Ministry of Education, Science and Technology</td><td>30660002 Children Services</td><td>3066000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>6.8662655E7</td><td>3.873129185E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670001 County Health Services - Headquarters</td><td>3067000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>0</td><td>0.0</td><td>288580.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670002 Medical Services</td><td>3067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>4000000</td><td>4000000.0</td><td>3983566.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670002 Medical Services</td><td>3067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>12000000</td><td>1.05E7</td><td>1.1693118E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670002 Medical Services</td><td>3067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>15500000</td><td>4.0E7</td><td>3.922317E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670002 Medical Services</td><td>3067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>12000000</td><td>5000000.0</td><td>4961575.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670002 Medical Services</td><td>3067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>1000000</td><td>1000000.0</td><td>448500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670002 Medical Services</td><td>3067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670002 Medical Services</td><td>3067000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>0</td><td>8.9778125E7</td><td>8.28819115E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670003 County health services</td><td>3067000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090401 Library Services</td><td>27000000</td><td>6.6954931E7</td><td>5.6334235E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670004 Ambulance services</td><td>3067000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090502 </td><td>15000000</td><td>1.5E7</td><td>1.492396845E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670004 Ambulance services</td><td>3067000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640505 Micro Finanace Youth Programme</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090502 </td><td>15000000</td><td>1.5E7</td><td>1.4931622E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670004 Ambulance services</td><td>3067000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090502 </td><td>30000000</td><td>2.0E7</td><td>1.8432237E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670004 Ambulance services</td><td>3067000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090502 </td><td>14000000</td><td>1.4E7</td><td>8271839.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3067 Ministry of Health</td><td>30670004 Ambulance services</td><td>3067000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090502 </td><td>20000000</td><td>2.0E7</td><td>1.9586E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3068 Ministry of Physical Planning and Development</td><td>30680003 Land Survey and Mapping</td><td>3068000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070103 </td><td>61000000</td><td>1.23925E8</td><td>1.23925E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690002 Water Services</td><td>3069000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>210000000</td><td>2.25725E8</td><td>2.247484855E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690002 Water Services</td><td>3069000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>9000000</td><td>9000000.0</td><td>9000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690002 Water Services</td><td>3069000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>8600000</td><td>1.86E7</td><td>1.86E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690002 Water Services</td><td>3069000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>1.30874849E8</td><td>1.3074901035E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690003 Sanitation</td><td>3069000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>24000000</td><td>1.6091076E7</td><td>1.60910757E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690003 Sanitation</td><td>3069000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>0</td><td>4.9649725E7</td><td>4.96497182E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690003 Sanitation</td><td>3069000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>0</td><td>5299000.0</td><td>5288140.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3069 Ministry of Public Works and Services</td><td>30690003 Sanitation</td><td>3069000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050102 Special Needs Education</td><td>7000000</td><td>1.114631E7</td><td>9646309.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26301 Current Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630101 Current Grants To Semi-Autonomous Govt. Agencies</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>0</td><td>1.5E7</td><td>1.439939065E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>161700000</td><td>1.5125E8</td><td>1.51061552E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>20000000</td><td>3.85E7</td><td>3.8543965E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>7750000</td><td>6950000.0</td><td>4785706.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>100000000</td><td>9.88E7</td><td>9.8561577E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>0</td><td>1472500.0</td><td>1357200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>10550000</td><td>1.0E7</td><td>9969500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700002 County Roads</td><td>3070000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>0</td><td>8.2116766E7</td><td>7.7734539E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>500000</td><td>1100000.0</td><td>499998.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>44300000</td><td>5.16E7</td><td>4.85722252E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>16000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>9000000</td><td>9000000.0</td><td>8658240.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>4000000</td><td>9000000.0</td><td>7760600.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>4000000</td><td>0.0</td><td>178640.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>8000000</td><td>0.0</td><td>40000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3070 Ministry of Transport</td><td>30700003 Transport</td><td>3070000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>0</td><td>6.445792E7</td><td>5.6372011E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3071 Ministry of Trade Development and Regulations</td><td>30710002 Markets</td><td>3071000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010304 </td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3071 Ministry of Trade Development and Regulations</td><td>30710003 Market development</td><td>3071000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220207 Maintenance Of Roads, Ports & Fetties</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010304 </td><td>105500000</td><td>1.115E8</td><td>1.1146829495E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3071 Ministry of Trade Development and Regulations</td><td>30710003 Market development</td><td>3071000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010304 </td><td>0</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3071 Ministry of Trade Development and Regulations</td><td>30710003 Market development</td><td>3071000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010304 </td><td>68500000</td><td>6.85E7</td><td>6.04852E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3071 Ministry of Trade Development and Regulations</td><td>30710003 Market development</td><td>3071000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010304 </td><td>0</td><td>1.17486083E8</td><td>1.068360091E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720002 Betting and Casinos</td><td>3072000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>24300000</td><td>5.3264E7</td><td>5.2710345E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720002 Betting and Casinos</td><td>3072000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>4.7878285E7</td><td>4.7854212E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720002 Betting and Casinos</td><td>3072000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220299 Routine Maintenance - Other Assets- Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>17200000</td><td>7480000.0</td><td>7480000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720002 Betting and Casinos</td><td>3072000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>32440000</td><td>1.3196E7</td><td>1.3196E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720002 Betting and Casinos</td><td>3072000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>5520000.0</td><td>5398872.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720002 Betting and Casinos</td><td>3072000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>0</td><td>3.3305471E7</td><td>2.2004091E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720003 Racing</td><td>3072000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>21600000</td><td>2.16E7</td><td>1.98059073E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>306 Kwale County</td><td>3072 Ministry of Culture and Social Services</td><td>30720003 Racing</td><td>3072000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3060 Kwale County</td><td>306000 Kwale County</td><td>30600001 Kwale County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>10460000</td><td>6760000.0</td><td>6279745.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kwale</td><td>Kwale</td><td>Regional</td><td>Kwale</td><td>Kwale</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3111 County Assembly</td><td>31110002 Office of the Speaker</td><td>3111000201 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>45000000</td><td>7.1E7</td><td>2.8439454E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3111 County Assembly</td><td>31110002 Office of the Speaker</td><td>3111000201 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>93670550</td><td>1.4367055E8</td><td>1.200118543E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3111 County Assembly</td><td>31110002 Office of the Speaker</td><td>3111000201 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>2782968</td><td>2782968.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3111 County Assembly</td><td>31110002 Office of the Speaker</td><td>3111000201 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>30000000</td><td>3.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3112 Office of Governor</td><td>31120001 Mombasa County- County Executive HeadQuarters</td><td>3112000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>45000000</td><td>1.26765E7</td><td>1.26765E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3112 Office of Governor</td><td>31120001 Mombasa County- County Executive HeadQuarters</td><td>3112000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>222610207</td><td>1.65410207E8</td><td>1.649292888E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3112 Office of Governor</td><td>31120001 Mombasa County- County Executive HeadQuarters</td><td>3112000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>5000000</td><td>4850000.0</td><td>4850000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3112 Office of Governor</td><td>31120001 Mombasa County- County Executive HeadQuarters</td><td>3112000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3113 Ministry of Finance and Economic Planning</td><td>31130001 Finance & Economic Planning Headquarters</td><td>3113000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>525000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3113 Ministry of Finance and Economic Planning</td><td>31130001 Finance & Economic Planning Headquarters</td><td>3113000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>2.55E7</td><td>2.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3113 Ministry of Finance and Economic Planning</td><td>31130001 Finance & Economic Planning Headquarters</td><td>3113000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>2000000</td><td>2000000.0</td><td>400150.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>1200000</td><td>1200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>18860051</td><td>1.8860051E7</td><td>1.844301015E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>62694500</td><td>4.24945E7</td><td>3.20339089E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>6040462</td><td>6040462.0</td><td>4072374.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>1200000</td><td>1.12E7</td><td>6270297.45</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>6000000</td><td>6000000.0</td><td>5127820.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>18778788</td><td>1.8235758E7</td><td>1.7843549E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>39655000</td><td>4.3175E7</td><td>4.2911978E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140001 Agriculture</td><td>3114000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>3016000</td><td>3016000.0</td><td>1847915.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>66200000</td><td>1.82E7</td><td>1.26358814E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>22750000</td><td>2.275E7</td><td>6841863.1</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>37800000</td><td>2.78E7</td><td>2.61207176E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>6688000</td><td>3688000.0</td><td>1235600.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10500000</td><td>1.05E7</td><td>6330920.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>28422057</td><td>3.6742057E7</td><td>3.34301E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>6819920</td><td>6619920.0</td><td>5478590.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>6000000.0</td><td>1273489.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>9009000</td><td>4466000.0</td><td>4466000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140002 Livestock Management</td><td>3114000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>33772059</td><td>4.4638089E7</td><td>3.32199135E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140004 County Abaitors</td><td>3114000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>3000000</td><td>3000000.0</td><td>1240480.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140004 County Abaitors</td><td>3114000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>40300000</td><td>3.96E7</td><td>2.96106149E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140004 County Abaitors</td><td>3114000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>3600000</td><td>3600000.0</td><td>1295940.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140004 County Abaitors</td><td>3114000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140004 County Abaitors</td><td>3114000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>12400000</td><td>1.24E7</td><td>2010700.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140004 County Abaitors</td><td>3114000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>3000000</td><td>3000000.0</td><td>2730000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3114 Ministry Of Agriculture, Livestock and Fisheries</td><td>31140004 County Abaitors</td><td>3114000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>4500000</td><td>4500000.0</td><td>840000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>940000</td><td>672382.0</td><td>400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>178403284</td><td>2.60373284E8</td><td>2.4268747955E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>750000</td><td>750000.0</td><td>750000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>700000</td><td>700000.0</td><td>700000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>450834</td><td>450834.0</td><td>450834.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>1750000</td><td>267618.0</td><td>267617.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>20400000</td><td>5.365E7</td><td>4.852850555E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3115 Ministry of Environment, Water and Natural Resources</td><td>31150001 Environment and Natural Resourses - Headquarters</td><td>3115000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10800001</td><td>1.3500001E7</td><td>1.070493735E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211031 Specialised Materials - Other</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>1.91328E7</td><td>1.90906448E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>253198070</td><td>5.19157821E8</td><td>5.1509449965E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>7850000.0</td><td>5816561.05</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>100000000</td><td>3.6909379E7</td><td>3.690937945E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>5.7E7</td><td>5.2381971E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>600000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>2000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3116 Ministry of Education, Science and Technology</td><td>31160001 Education</td><td>3116000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3117 Ministry of Health</td><td>31170001 County Health Services - Headquarters</td><td>3117000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>252340000</td><td>2.0502E8</td><td>2.0478706585E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3117 Ministry of Health</td><td>31170001 County Health Services - Headquarters</td><td>3117000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>22000000</td><td>2.2E7</td><td>553260.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3117 Ministry of Health</td><td>31170001 County Health Services - Headquarters</td><td>3117000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>5000000</td><td>5000000.0</td><td>4950000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3117 Ministry of Health</td><td>31170001 County Health Services - Headquarters</td><td>3117000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>129917379</td><td>1.66717379E8</td><td>1.61001334E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3117 Ministry of Health</td><td>31170001 County Health Services - Headquarters</td><td>3117000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>91672917</td><td>9.1672917E7</td><td>1.01759667E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3117 Ministry of Health</td><td>31170001 County Health Services - Headquarters</td><td>3117000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>8000000</td><td>1.3E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>60000000</td><td>3.05E7</td><td>3.05000001E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>4000000</td><td>4000000.0</td><td>1716800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>15600000</td><td>1.56E7</td><td>1.1002236E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>143498566</td><td>7.15648566E8</td><td>7.167692483E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10000000</td><td>2.26551434E8</td><td>2.265351854E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>31000000</td><td>1.275E8</td><td>1.236060595E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>85000000</td><td>4.112033E7</td><td>3.890459085E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>23000000</td><td>4.17E7</td><td>3.466614565E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111106 Purchase Of Freighting Vehicles  And Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3118 Ministry of Physical Planning and Development</td><td>31180001 Physical Planning & Development - Headquarters</td><td>3118000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211308 Legal Dues, Arbitration & Co,Pensation Payments</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>15000000</td><td>1.5E7</td><td>1.485128575E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>107370498</td><td>1.41680498E8</td><td>1.3822493605E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>16500000</td><td>1.65E7</td><td>1.45970013E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211324 Registration Of Land</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>45000000</td><td>3.1E7</td><td>3.04266675E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>26000000</td><td>2.6E7</td><td>2.582171385E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10000000</td><td>1000000.0</td><td>769810.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>4000000</td><td>4000000.0</td><td>4000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>7000000</td><td>2.55E7</td><td>7690634.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>500000</td><td>500000.0</td><td>-10712.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3119 Ministry of Public Works and Services</td><td>31190001 Public Works & Services -Headquarters</td><td>3119000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>341688985</td><td>3.63888985E8</td><td>3.5631586975E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3120 Ministry of Transport</td><td>31200001 Transport - Headquarters</td><td>3120000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>24958466</td><td>6.4408466E7</td><td>5.9728182E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3120 Ministry of Transport</td><td>31200001 Transport - Headquarters</td><td>3120000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>8000000</td><td>2.758E7</td><td>2.56607031E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3120 Ministry of Transport</td><td>31200001 Transport - Headquarters</td><td>3120000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10000000</td><td>3.0E7</td><td>1.7761206E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3120 Ministry of Transport</td><td>31200001 Transport - Headquarters</td><td>3120000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>41723740</td><td>4.172374E7</td><td>4.17196598E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3120 Ministry of Transport</td><td>31200001 Transport - Headquarters</td><td>3120000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>3500000</td><td>2850000.0</td><td>2828229.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210001 Trade Development & Regulation -Headquarters</td><td>3121000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>1.1E7</td><td>7455000.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210001 Trade Development & Regulation -Headquarters</td><td>3121000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640505 Micro Finanace Youth Programme</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>57390010</td><td>2400000.0</td><td>2400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210001 Trade Development & Regulation -Headquarters</td><td>3121000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>25000000</td><td>1.06440276E8</td><td>6.25845632E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210001 Trade Development & Regulation -Headquarters</td><td>3121000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>25000000</td><td>2.6E7</td><td>1.88008755E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210001 Trade Development & Regulation -Headquarters</td><td>3121000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>2700000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210001 Trade Development & Regulation -Headquarters</td><td>3121000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210002 Markets</td><td>3121000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640303 Co-Operative Societies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>33961576</td><td>3961576.0</td><td>973900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>311 Kilifi County</td><td>3121 Ministry of Trade Development and Regulations</td><td>31210003 Market development</td><td>3121000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3110 Kilifi County</td><td>311000 Kilifi County</td><td>31100001 Kilifi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10000000</td><td>7159724.0</td><td>7159723.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kilifi</td><td>Kilifi</td><td>Regional</td><td>Kilifi</td><td>Kilifi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3161 County Assembly</td><td>31610001 Mombasa County- County Assembly HeadQuarters</td><td>3161000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>7500000</td><td>7500000.0</td><td>6334941.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3161 County Assembly</td><td>31610001 Mombasa County- County Assembly HeadQuarters</td><td>3161000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1375000</td><td>1375000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3161 County Assembly</td><td>31610002 Office of the Speaker</td><td>3161000201 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>15000000</td><td>1.5E7</td><td>1.4357393E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3161 County Assembly</td><td>31610002 Office of the Speaker</td><td>3161000201 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3161 County Assembly</td><td>31610002 Office of the Speaker</td><td>3161000201 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110202 Casual Labour</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>1348200</td><td>1348200.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210202 Internet Connections</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>2250000</td><td>2250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210204 Leased Communication Lines</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>337050</td><td>337050.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210503 Subscription To News Papers, Magazines & Periodicals</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>3370500</td><td>3370500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210711 Tuition Fees Allowance</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>33705</td><td>33705.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211010 Supplies Of Broadcasting & Information Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>337050</td><td>337050.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>6741000</td><td>6741000.0</td><td>4550548.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>1348200</td><td>1348200.0</td><td>200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31101 Purchase Of Buildings</td><td>3110102 Purchase Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>67410</td><td>67410.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>67410</td><td>67410.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>6000000</td><td>6000000.0</td><td>1260000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>1685250</td><td>1685250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>2250000</td><td>2250000.0</td><td>877200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>337050</td><td>337050.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>275000</td><td>275000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3162 Office of Governor</td><td>31620002 Office of the Governor and Deputy Governor</td><td>3162000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111201 Overhaul Of Plant, Machinery And Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>15167250</td><td>1.516725E7</td><td>1.1999874E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630001 Finance & Economic Planning Headquarters</td><td>3163000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0708 Monitoring and Evaluation Services</td><td>070801 National Integrated Monitoring and Evaluation</td><td>472500</td><td>472500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630001 Finance & Economic Planning Headquarters</td><td>3163000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0708 Monitoring and Evaluation Services</td><td>070801 National Integrated Monitoring and Evaluation</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630001 Finance & Economic Planning Headquarters</td><td>3163000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0708 Monitoring and Evaluation Services</td><td>070801 National Integrated Monitoring and Evaluation</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630002 Fiscal Planning</td><td>3163000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>11134000</td><td>1.1134E7</td><td>9304480.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630002 Fiscal Planning</td><td>3163000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>1417500</td><td>1417500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630002 Fiscal Planning</td><td>3163000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>1417500</td><td>1417500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630002 Fiscal Planning</td><td>3163000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>6300000</td><td>6300000.0</td><td>4800000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3163 Ministry of Finance and Economic Planning</td><td>31630002 Fiscal Planning</td><td>3163000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>5000000</td><td>5000000.0</td><td>3450000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650001 Environment and Natural Resourses - Headquarters</td><td>3165000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>157500</td><td>157500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650001 Environment and Natural Resourses - Headquarters</td><td>3165000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211308 Legal Dues, Arbitration & Co,Pensation Payments</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650001 Environment and Natural Resourses - Headquarters</td><td>3165000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650001 Environment and Natural Resourses - Headquarters</td><td>3165000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>24 Interest Payments</td><td>242 Interest On Domestic Borrowing (Non-Govt.)</td><td>24202 Other Depository Corporations (Comm. Banks)</td><td>2420203 Loans On Other Instruments</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2250000</td><td>2250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650001 Environment and Natural Resourses - Headquarters</td><td>3165000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>150000</td><td>150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650002 Forestry Services</td><td>3165000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>63000</td><td>63000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650002 Forestry Services</td><td>3165000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111010 Purchase Of Weights And Measures Equipments</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>650000</td><td>650000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650002 Forestry Services</td><td>3165000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>9270250.5</td><td>9270250.5</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650003 Pollution Control</td><td>3165000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650003 Pollution Control</td><td>3165000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211308 Legal Dues, Arbitration & Co,Pensation Payments</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650003 Pollution Control</td><td>3165000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26301 Current Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630107 Additional Cash Fund</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650003 Pollution Control</td><td>3165000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>531500</td><td>531500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>500000</td><td>500000.0</td><td>400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>237749.5</td><td>237749.5</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>100800</td><td>100800.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220299 Routine Maintenance - Other Assets- Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>12600</td><td>12600.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>105000</td><td>105000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>10000</td><td>10000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>150000</td><td>150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>15750</td><td>15750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>15000</td><td>15000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3165 Ministry of Environment, Water and Natural Resources</td><td>31650004 Control of air pollution</td><td>3165000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>7500</td><td>7500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210503 Subscription To News Papers, Magazines & Periodicals</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>15750</td><td>15750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>28350</td><td>28350.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>113400</td><td>113400.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210604 Hire Of Transport, Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210711 Tuition Fees Allowance</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>47250</td><td>47250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>157500</td><td>157500.0</td><td>50000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211015 Foods And Rations</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>83200</td><td>83200.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>15750</td><td>15750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>319750</td><td>319750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>1575000</td><td>1575000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660001 Education</td><td>3166000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111399 Purch. Of Certified Seeds - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>94500</td><td>94500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>65750</td><td>65750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210707 Project Allowance</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>40950</td><td>40950.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>87800</td><td>87800.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>1193000</td><td>1193000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>1240700</td><td>1240700.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110699 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>518900</td><td>518900.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>10000</td><td>10000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>189000</td><td>189000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660002 Children Services</td><td>3166000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>37800</td><td>37800.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210702 Remuneration Of Instructors & Contract Based Training Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>47250</td><td>47250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210703 Production & Printing Of Training Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>34650</td><td>34650.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210705 Field Training Attachments</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>225000</td><td>225000.0</td><td>122000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>31500</td><td>31500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211008 Laboratory Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211026 Purchase Of Vaccines And Sera</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>4200000</td><td>4200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211313 Security Operations</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>232530</td><td>232530.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>365000</td><td>365000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26301 Current Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630142 Kenya Plant Health Inspectorate Service</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>630000</td><td>630000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>1691000</td><td>1691000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>157500</td><td>157500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660003 Pre-Primary Education</td><td>3166000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>31300</td><td>31300.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210101 Electricity</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210102 Water And Sewarage Charges</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>9450</td><td>9450.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>15750</td><td>15750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>131500</td><td>131500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210704 Hire Of Training Facilities & Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210705 Field Training Attachments</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210711 Tuition Fees Allowance</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>63000</td><td>63000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211309 Managent Fees</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>37800</td><td>37800.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>78750</td><td>78750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>1175000</td><td>1175000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>11523250</td><td>1.152325E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>18900</td><td>18900.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>7560</td><td>7560.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>37800</td><td>37800.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>315000</td><td>315000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660004 Homecraft Centres</td><td>3166000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>47250</td><td>47250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110201 Contractual Employees</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>8500000</td><td>8500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>728280</td><td>728280.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>94500</td><td>94500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210604 Hire Of Transport, Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>31500</td><td>31500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>151200</td><td>151200.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211031 Specialised Materials - Other</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>318150</td><td>318150.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>207900</td><td>207900.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660005 Youth Services</td><td>3166000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>378000</td><td>378000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210399 Domestic Travel And Subs. - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>378000</td><td>378000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>85050</td><td>85050.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>15750</td><td>15750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210604 Hire Of Transport, Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>188000</td><td>188000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211309 Managent Fees</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>31500</td><td>31500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>175000</td><td>175000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22201 Routine Maintenance - Vehicles And Other Transport Equipmt.</td><td>2220101 Maintenance Expenses - Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>126000</td><td>126000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>1260000</td><td>1260000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>1327500</td><td>1327500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660006 Village Polytechnics</td><td>3166000601 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130199 Acquisition Of Land - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>126000</td><td>126000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110202 Casual Labour</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>180250</td><td>180250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21103 Personal Allowances Paid As Part Of Salary</td><td>2110399 Personal Allowances Paid - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>150000</td><td>150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>11300</td><td>11300.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>12500</td><td>12500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>12600</td><td>12600.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>15750</td><td>15750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>62600</td><td>62600.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3166 Ministry of Education, Science and Technology</td><td>31660007 Control of Drugs and Pornography</td><td>3166000701 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130199 Acquisition Of Land - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>156500</td><td>156500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211024 Purchase Of Election Materials- Ballot Boxes, Polling Booths, Secutiry Rivets And Security Seals</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>283500</td><td>283500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26301 Current Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630107 Additional Cash Fund</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>48321000</td><td>4.8321E7</td><td>1.265129E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>47250</td><td>47250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670001 County Health Services - Headquarters</td><td>3167000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>150000</td><td>150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210302 Accomodation - Domestic Travel</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>1500000</td><td>1500000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>47250</td><td>47250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>94500</td><td>94500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>150000</td><td>150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3167 Ministry of Health</td><td>31670002 Medical Services</td><td>3167000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>63000</td><td>63000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1250000</td><td>1250000.0</td><td>245300.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>150000</td><td>150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640105 Scholarships And Other Educational Beneftis - Pre-Primary Education</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>20755733</td><td>2.0755733E7</td><td>2.0650013E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26499 Scholarships And Other Educ. -</td><td>2649999 Scholarships And Other Educ. -</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1575000</td><td>1575000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>5000000</td><td>5000000.0</td><td>4744796.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>5000000</td><td>5000000.0</td><td>905643.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680001 Physical Planning & Development - Headquarters</td><td>3168000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>150000</td><td>150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>4000000</td><td>4000000.0</td><td>3636873.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31101 Purchase Of Buildings</td><td>3110102 Purchase Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>5500000</td><td>5500000.0</td><td>3114223.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>2000000</td><td>2000000.0</td><td>1864638.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680002 Statistics</td><td>3168000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210309 Field Allowance</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>125000</td><td>125000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210705 Field Training Attachments</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210807 Medals, Awards And Honors</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211002 Dressings & Other Non-Pharmastical Medical Items</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>775000</td><td>775000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>261 Grants And Other Transfers</td><td>26101 Grants And Transfers To Foreign Govts.</td><td>2610116 Current Grants To Registration Of Accountantants Board</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>35000</td><td>35000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>2750000</td><td>2750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3168 Ministry of Physical Planning and Development</td><td>31680003 Land Survey and Mapping</td><td>3168000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>17244267</td><td>1.7244267E7</td><td>1.2500578E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210101 Electricity</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210399 Domestic Travel And Subs. - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>400000</td><td>400000.0</td><td>361000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>173250</td><td>173250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>103000</td><td>103000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210805 National Celebrations</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>63000</td><td>63000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210899 Hospitality Supplies - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211002 Dressings & Other Non-Pharmastical Medical Items</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>16500000</td><td>1.65E7</td><td>1.5710509E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211004 Fungisides, Insecticides And Sprays</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211005 Chemicals And Industrial Gases</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>1213000</td><td>1213000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211008 Laboratory Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211015 Foods And Rations</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211026 Purchase Of Vaccines And Sera</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211201 Refined Fuel And Lubricants For Transport</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211304 Medical Expenses</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>350000</td><td>350000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211309 Managent Fees</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>241750</td><td>241750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>11547500</td><td>1.15475E7</td><td>1.1193193E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>400000</td><td>400000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>147250</td><td>147250.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>350000</td><td>350000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>10100000</td><td>1.01E7</td><td>9019916.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>37500</td><td>37500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>40000</td><td>40000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690001 Public Works & Services -Headquarters</td><td>3169000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>75000</td><td>75000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690002 Water Services</td><td>3169000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211307 Transport Costs & Charges (Freight, Loading/Unloading, Clearing & Shipping Charges</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>1000000</td><td>1000000.0</td><td>950000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690002 Water Services</td><td>3169000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>8175000</td><td>8175000.0</td><td>7724369.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690002 Water Services</td><td>3169000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>18600000</td><td>1.86E7</td><td>1.856302305E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690002 Water Services</td><td>3169000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>7000000</td><td>7000000.0</td><td>6053106.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690002 Water Services</td><td>3169000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690002 Water Services</td><td>3169000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>1575000</td><td>1575000.0</td><td>1380000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690002 Water Services</td><td>3169000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>7950000</td><td>7950000.0</td><td>7440854.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>35000</td><td>35000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>1250000</td><td>1250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>400000</td><td>400000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>30240</td><td>30240.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>45360</td><td>45360.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690003 Sanitation</td><td>3169000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>28350</td><td>28350.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690004 Storm water management</td><td>3169000401 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690004 Storm water management</td><td>3169000401 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220299 Routine Maintenance - Other Assets- Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>25000</td><td>25000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3169 Ministry of Public Works and Services</td><td>31690004 Storm water management</td><td>3169000401 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>50000</td><td>50000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210302 Accomodation - Domestic Travel</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>1500000</td><td>1500000.0</td><td>67645.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210705 Field Training Attachments</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>1575000</td><td>1575000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211015 Foods And Rations</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>50000000</td><td>5.0E7</td><td>4.7850027E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>1150000</td><td>1150000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>262 Grants And Other Transfers To Intl.Orgns.</td><td>26202 Membership Fees And Dues And Subscriptions To International Organizations</td><td>2620207 Regional Disaster Management Centre</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>2205000</td><td>2205000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>2250000</td><td>2250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110702 Purchase Of Boats</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3170 Ministry of Transport</td><td>31700001 Transport - Headquarters</td><td>3170000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211313 Security Operations</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>15000000</td><td>1.5E7</td><td>1.4898483E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220207 Maintenance Of Roads, Ports & Fetties</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>15000000</td><td>1.5E7</td><td>1.4597162E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>95623500</td><td>9.56235E7</td><td>9.5036259E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>50000000</td><td>5.0E7</td><td>4.8795259E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>5000000</td><td>5000000.0</td><td>3757830.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110501 Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>129500000</td><td>1.295E8</td><td>1.29454965E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710001 Trade Development & Regulation -Headquarters</td><td>3171000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110601 Overhaul Of Roads And Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>2500000</td><td>2500000.0</td><td>1747813.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710002 Markets</td><td>3171000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>27886500</td><td>2.78865E7</td><td>2.7685706E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710002 Markets</td><td>3171000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>75000000</td><td>7.5E7</td><td>7.4806416E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3171 Ministry of Trade Development and Regulations</td><td>31710002 Markets</td><td>3171000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111501 Loans To New Kenya Cooperative Creamerries</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>10000000</td><td>1.0E7</td><td>9883872.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720001 Culture & Social Services</td><td>3172000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>75000</td><td>75000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720001 Culture & Social Services</td><td>3172000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720001 Culture & Social Services</td><td>3172000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720001 Culture & Social Services</td><td>3172000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>500000</td><td>500000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720001 Culture & Social Services</td><td>3172000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720001 Culture & Social Services</td><td>3172000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>275000</td><td>275000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210599 Printing, Advertising - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>250000</td><td>250000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>150000</td><td>150000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>250000</td><td>250000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220299 Routine Maintenance - Other Assets- Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>50000</td><td>50000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>100000</td><td>100000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>50000</td><td>50000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>75000</td><td>75000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>225000</td><td>225000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>25000</td><td>25000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>316 Tana River County</td><td>3172 Ministry of Culture and Social Services</td><td>31720002 Betting and Casinos</td><td>3172000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3160 Tana River County</td><td>316000 Tana River County</td><td>31600001 Tana River County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>75000</td><td>75000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tana River</td><td>Tana River</td><td>Regional</td><td>Tana River</td><td>Tana River</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3211 County Assembly</td><td>32110001 Mombasa County- County Assembly HeadQuarters</td><td>3211000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3211 County Assembly</td><td>32110001 Mombasa County- County Assembly HeadQuarters</td><td>3211000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>45000000</td><td>1.6081E8</td><td>2.821802165E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3211 County Assembly</td><td>32110001 Mombasa County- County Assembly HeadQuarters</td><td>3211000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>7300000.0</td><td>7087359.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3211 County Assembly</td><td>32110001 Mombasa County- County Assembly HeadQuarters</td><td>3211000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1000000</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3211 County Assembly</td><td>32110001 Mombasa County- County Assembly HeadQuarters</td><td>3211000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>500000</td><td>500000.0</td><td>499999.45</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3212 Office of Governor</td><td>32120001 Mombasa County- County Executive HeadQuarters</td><td>3212000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211313 Security Operations</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>6000000</td><td>670300.0</td><td>670300.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3212 Office of Governor</td><td>32120001 Mombasa County- County Executive HeadQuarters</td><td>3212000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220209 Minor Alterations To Building And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>50000000</td><td>5.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3212 Office of Governor</td><td>32120001 Mombasa County- County Executive HeadQuarters</td><td>3212000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>40000000</td><td>4.0E7</td><td>3.834433705E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3212 Office of Governor</td><td>32120001 Mombasa County- County Executive HeadQuarters</td><td>3212000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>70000000</td><td>1.1229394E8</td><td>3.187002825E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3212 Office of Governor</td><td>32120001 Mombasa County- County Executive HeadQuarters</td><td>3212000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>1500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3213 Ministry of Finance and Economic Planning</td><td>32130001 Finance & Economic Planning Headquarters</td><td>3213000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0712 Devolution Services</td><td>071201 Management of devolution affairs</td><td>4000000</td><td>4000000.0</td><td>868806.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3213 Ministry of Finance and Economic Planning</td><td>32130001 Finance & Economic Planning Headquarters</td><td>3213000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0712 Devolution Services</td><td>071201 Management of devolution affairs</td><td>5670596</td><td>5670596.0</td><td>4921420.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3214 Ministry Of Agriculture, Livestock and Fisheries</td><td>32140001 Agriculture</td><td>3214000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0116 P4. National Land Information Management System</td><td>011601 Human Resources and Support Services</td><td>0</td><td>4205400.0</td><td>3271700.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3214 Ministry Of Agriculture, Livestock and Fisheries</td><td>32140001 Agriculture</td><td>3214000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0116 P4. National Land Information Management System</td><td>011601 Human Resources and Support Services</td><td>25373700</td><td>2.53737E7</td><td>2.534820695E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3214 Ministry Of Agriculture, Livestock and Fisheries</td><td>32140001 Agriculture</td><td>3214000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0116 P4. National Land Information Management System</td><td>011601 Human Resources and Support Services</td><td>10787000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3214 Ministry Of Agriculture, Livestock and Fisheries</td><td>32140001 Agriculture</td><td>3214000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0116 P4. National Land Information Management System</td><td>011601 Human Resources and Support Services</td><td>4040000</td><td>7040000.0</td><td>6982632.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3214 Ministry Of Agriculture, Livestock and Fisheries</td><td>32140005 Animal Disease Control</td><td>3214000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111304 Purchase Of Zoo Animals</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0117 </td><td>011701 </td><td>10724000</td><td>1.0724E7</td><td>9348572.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150001 Environment and Natural Resourses - Headquarters</td><td>3215000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>14500000</td><td>2.15E7</td><td>2.149990115E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150001 Environment and Natural Resourses - Headquarters</td><td>3215000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130199 Acquisition Of Land - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>11343984</td><td>1.1378984E7</td><td>1.119362675E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150003 Pollution Control</td><td>3215000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>26500000</td><td>3.15E7</td><td>3.12599996E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150004 Control of air pollution</td><td>3215000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220207 Maintenance Of Roads, Ports & Fetties</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>20000000</td><td>6.2E7</td><td>5.967186345E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150004 Control of air pollution</td><td>3215000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>5700000</td><td>1.07E7</td><td>1.0565155E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150004 Control of air pollution</td><td>3215000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>12000000</td><td>3.0E7</td><td>2.5749517E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150004 Control of air pollution</td><td>3215000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111116 Purchase Of Graders</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>30000000</td><td>3.0E7</td><td>1.01675173E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>2000000</td><td>2000000.0</td><td>1957100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>8000000</td><td>2.8E7</td><td>2.794693E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>1500000</td><td>1500000.0</td><td>1368080.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>6000000</td><td>6000000.0</td><td>5877050.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>8000000</td><td>8000000.0</td><td>7991694.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110699 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>8000000</td><td>8000000.0</td><td>7536880.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110899 Overhaul Of Vehicles - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>8000000</td><td>8000000.0</td><td>7400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>3000000</td><td>3000000.0</td><td>2960496.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3215 Ministry of Environment, Water and Natural Resources</td><td>32150005 Noise pollution</td><td>3215000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>8000000</td><td>8000000.0</td><td>8000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3216 Ministry of Education, Science and Technology</td><td>32160001 Education</td><td>3216000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>4200000</td><td>4200000.0</td><td>2366696.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3216 Ministry of Education, Science and Technology</td><td>32160001 Education</td><td>3216000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>29000000</td><td>2.9E7</td><td>2.880290595E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3216 Ministry of Education, Science and Technology</td><td>32160001 Education</td><td>3216000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>8500000</td><td>4.245E7</td><td>5882820.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3216 Ministry of Education, Science and Technology</td><td>32160004 Homecraft Centres</td><td>3216000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211313 Security Operations</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050302 Examination and Certification</td><td>8000000</td><td>8000000.0</td><td>2117300.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3216 Ministry of Education, Science and Technology</td><td>32160004 Homecraft Centres</td><td>3216000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050302 Examination and Certification</td><td>14000000</td><td>1.9E7</td><td>1.337614E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3216 Ministry of Education, Science and Technology</td><td>32160004 Homecraft Centres</td><td>3216000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050302 Examination and Certification</td><td>1000000</td><td>2000000.0</td><td>498980.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3216 Ministry of Education, Science and Technology</td><td>32160005 Youth Services</td><td>3216000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>6500000</td><td>9500000.0</td><td>5286081.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170001 County Health Services - Headquarters</td><td>3217000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211002 Dressings & Other Non-Pharmastical Medical Items</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>0</td><td>2.0E7</td><td>1.99999544E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170001 County Health Services - Headquarters</td><td>3217000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>91172760</td><td>7.35E7</td><td>6.09131645E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170001 County Health Services - Headquarters</td><td>3217000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>0</td><td>1522871.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170001 County Health Services - Headquarters</td><td>3217000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>0</td><td>1.3989875E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170001 County Health Services - Headquarters</td><td>3217000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>0</td><td>1780000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170001 County Health Services - Headquarters</td><td>3217000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>0</td><td>2.0E7</td><td>2.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170001 County Health Services - Headquarters</td><td>3217000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>0</td><td>2.567276E7</td><td>1277143.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170004 Ambulance services</td><td>3217000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>20000000</td><td>2.2273884E7</td><td>2196597.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170004 Ambulance services</td><td>3217000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>0</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170004 Ambulance services</td><td>3217000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>0</td><td>490730.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3217 Ministry of Health</td><td>32170004 Ambulance services</td><td>3217000401 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>0</td><td>1318600.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180002 Statistics</td><td>3218000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>5000000</td><td>1.575E7</td><td>1.35742358E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180003 Land Survey and Mapping</td><td>3218000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>2000000</td><td>2000000.0</td><td>1990000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180003 Land Survey and Mapping</td><td>3218000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211009 Education & Library Supplies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>1000000</td><td>1000000.0</td><td>997190.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180004 Boundaries and Fencing</td><td>3218000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>4020000</td><td>4020000.0</td><td>4013310.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180004 Boundaries and Fencing</td><td>3218000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030301 Standardization, Metrology and conformity assessment</td><td>0</td><td>1.0E7</td><td>5162272.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180004 Boundaries and Fencing</td><td>3218000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>980000</td><td>980000.0</td><td>928834.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180004 Boundaries and Fencing</td><td>3218000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030301 Standardization, Metrology and conformity assessment</td><td>0</td><td>1000000.0</td><td>913950.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3218 Ministry of Physical Planning and Development</td><td>32180004 Boundaries and Fencing</td><td>3218000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030301 Standardization, Metrology and conformity assessment</td><td>13000000</td><td>1.4E7</td><td>9617419.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210202 Internet Connections</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>2138834</td><td>2138834.0</td><td>2090494.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210204 Leased Communication Lines</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210299 Communication, Supplies - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210299 Communication, Supplies - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>200000</td><td>200000.0</td><td>81480.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>1000000</td><td>1000000.0</td><td>303826.2</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>1000000</td><td>4898640.0</td><td>4589850.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190002 Water Services</td><td>3219000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190003 Sanitation</td><td>3219000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210201 Telephone, Telex, Facsmile & Mobile Phone Services</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190003 Sanitation</td><td>3219000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>100000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190003 Sanitation</td><td>3219000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3219 Ministry of Public Works and Services</td><td>32190003 Sanitation</td><td>3219000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>100000</td><td>5329700.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200002 County Roads</td><td>3220000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>700000</td><td>700000.0</td><td>700000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200002 County Roads</td><td>3220000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110505 Sea Walls And Jetties</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>2500000</td><td>2500000.0</td><td>2500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200002 County Roads</td><td>3220000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110702 Purchase Of Boats</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>21150000</td><td>2.3740688E7</td><td>2.333836135E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200002 County Roads</td><td>3220000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>0</td><td>8000000.0</td><td>7908056.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200002 County Roads</td><td>3220000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>1000000</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200003 Transport</td><td>3220000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>0</td><td>2000000.0</td><td>1995090.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200003 Transport</td><td>3220000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>0</td><td>4000000.0</td><td>3495337.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200003 Transport</td><td>3220000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>0</td><td>1000000.0</td><td>955480.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200003 Transport</td><td>3220000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>2000000</td><td>2000000.0</td><td>1999999.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200003 Transport</td><td>3220000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>4000000</td><td>4000000.0</td><td>4000000.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200003 Transport</td><td>3220000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>1200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200004 Traffic and Parking</td><td>3220000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210711 Tuition Fees Allowance</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011201 Livestock Policy Development and capacity building Programme</td><td>1200000</td><td>1200000.0</td><td>1200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200004 Traffic and Parking</td><td>3220000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011201 Livestock Policy Development and capacity building Programme</td><td>1200000</td><td>1200000.0</td><td>1199999.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200004 Traffic and Parking</td><td>3220000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011201 Livestock Policy Development and capacity building Programme</td><td>1350000</td><td>0.0</td><td>0.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200004 Traffic and Parking</td><td>3220000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011201 Livestock Policy Development and capacity building Programme</td><td>1500000</td><td>1500000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200004 Traffic and Parking</td><td>3220000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011201 Livestock Policy Development and capacity building Programme</td><td>0</td><td>8000000.0</td><td>4183720.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200005 Public Road Transport</td><td>3220000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>0</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200005 Public Road Transport</td><td>3220000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>7100000</td><td>7100000.0</td><td>7099994.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>321 Lamu County</td><td>3220 Ministry of Transport</td><td>32200005 Public Road Transport</td><td>3220000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3210 Lamu County</td><td>321000 Lamu County</td><td>32100001 Lamu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>0</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Lamu</td><td>Lamu</td><td>Regional</td><td>Lamu</td><td>Lamu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>64000000</td><td>6.4E7</td><td>6.39999994E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>1.585E7</td><td>1.585E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>6200000</td><td>3100000.0</td><td>3100000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>3000000</td><td>1500000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1000000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>170000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3261 County Assembly</td><td>32610001 Mombasa County- County Assembly HeadQuarters</td><td>3261000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>500000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3262 Office of Governor</td><td>32620001 Mombasa County- County Executive HeadQuarters</td><td>3262000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>10000000</td><td>6725000.0</td><td>6725000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3262 Office of Governor</td><td>32620001 Mombasa County- County Executive HeadQuarters</td><td>3262000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>1500000</td><td>475000.0</td><td>475000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3262 Office of Governor</td><td>32620001 Mombasa County- County Executive HeadQuarters</td><td>3262000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>600000</td><td>200000.0</td><td>199650.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3262 Office of Governor</td><td>32620002 Office of the Governor and Deputy Governor</td><td>3262000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>3000000</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3262 Office of Governor</td><td>32620007 Disaster Management</td><td>3262000701 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>1500000</td><td>1500000.0</td><td>1377964.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3263 Ministry of Finance and Economic Planning</td><td>32630001 Finance & Economic Planning Headquarters</td><td>3263000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>3526700</td><td>1740000.0</td><td>1740000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3263 Ministry of Finance and Economic Planning</td><td>32630001 Finance & Economic Planning Headquarters</td><td>3263000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>29863810</td><td>4.4453376E7</td><td>1.7137473E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3263 Ministry of Finance and Economic Planning</td><td>32630001 Finance & Economic Planning Headquarters</td><td>3263000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>5000000</td><td>2202613.0</td><td>1155000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3264 Ministry Of Agriculture, Livestock and Fisheries</td><td>32640001 Agriculture</td><td>3264000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>3000000</td><td>2000000.0</td><td>1895300.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3264 Ministry Of Agriculture, Livestock and Fisheries</td><td>32640001 Agriculture</td><td>3264000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>4000000</td><td>3500000.0</td><td>3500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3264 Ministry Of Agriculture, Livestock and Fisheries</td><td>32640001 Agriculture</td><td>3264000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>20000</td><td>20000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3264 Ministry Of Agriculture, Livestock and Fisheries</td><td>32640003 Animal Husbandry</td><td>3264000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26302 Capital Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630201 Capital Grants To Semi-Autonomous Govt. Agencies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>62781569</td><td>7.5531569E7</td><td>7.51368425E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3264 Ministry Of Agriculture, Livestock and Fisheries</td><td>32640004 County Abaitors</td><td>3264000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3264 Ministry Of Agriculture, Livestock and Fisheries</td><td>32640004 County Abaitors</td><td>3264000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>1240000</td><td>3140000.0</td><td>3106533.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210603 Rents & Rates - Non-Residential</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>0</td><td>360000.0</td><td>113000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>1085000</td><td>1085000.0</td><td>1085000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>260850</td><td>160850.0</td><td>44000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>50000</td><td>50000.0</td><td>39000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>0</td><td>2430000.0</td><td>1781383.55</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>8295411</td><td>7465869.9</td><td>7452627.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>4600000</td><td>4600000.0</td><td>4593275.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>800000</td><td>800000.0</td><td>675000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>2500000</td><td>2500000.0</td><td>2171900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>13797242</td><td>1.33367831E7</td><td>1.3019107E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>1000000</td><td>1000000.0</td><td>977120.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3265 Ministry of Environment, Water and Natural Resources</td><td>32650001 Environment and Natural Resourses - Headquarters</td><td>3265000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>2400000</td><td>3876639.0</td><td>81950.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110202 Casual Labour</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>1000000</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211004 Fungisides, Insecticides And Sprays</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>500000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>9389410</td><td>9389410.0</td><td>9283350.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111104 Purchase Of Instrumentation And Calibration Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>600000</td><td>600000.0</td><td>490000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>1000000</td><td>1000000.0</td><td>705000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111201 Overhaul Of Plant, Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>500000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>600000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>15610993</td><td>1.5710993E7</td><td>1.5276193E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>0</td><td>3600000.0</td><td>200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660001 Education</td><td>3266000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>12041240</td><td>9641240.0</td><td>5385392.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660003 Pre-Primary Education</td><td>3266000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>4633432</td><td>4933432.0</td><td>4929500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660003 Pre-Primary Education</td><td>3266000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>2316400</td><td>2316400.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660003 Pre-Primary Education</td><td>3266000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>1800000</td><td>1500000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660003 Pre-Primary Education</td><td>3266000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>3765740</td><td>3765740.0</td><td>765640.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660004 Homecraft Centres</td><td>3266000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211023 Supplies For Production</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>1200000</td><td>1200000.0</td><td>1200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660004 Homecraft Centres</td><td>3266000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>840460</td><td>1840460.0</td><td>1800633.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3266 Ministry of Education, Science and Technology</td><td>32660004 Homecraft Centres</td><td>3266000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>3700000</td><td>3700000.0</td><td>3700000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3267 Ministry of Health</td><td>32670001 County Health Services - Headquarters</td><td>3267000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>17000000</td><td>2.5386967E7</td><td>2.50852821E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3267 Ministry of Health</td><td>32670002 Medical Services</td><td>3267000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326001 Taveta Constituency</td><td>32600101 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>25761310</td><td>7.0422321E7</td><td>6.918661755E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3267 Ministry of Health</td><td>32670002 Medical Services</td><td>3267000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326002 Wundanyi Constituency</td><td>32600201 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>56854690</td><td>6.1910202E7</td><td>5.986753455E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3267 Ministry of Health</td><td>32670002 Medical Services</td><td>3267000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326003 Mwatate Constituency</td><td>32600301 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>46404990</td><td>8.6958971E7</td><td>8.69473166E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3267 Ministry of Health</td><td>32670002 Medical Services</td><td>3267000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326004 Voi Constituency</td><td>32600401 Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>58511500</td><td>1.02653514E8</td><td>1.0264451445E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3268 Ministry of Physical Planning and Development</td><td>32680001 Physical Planning & Development - Headquarters</td><td>3268000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>76921990</td><td>8.6817287E7</td><td>8.66215559E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3268 Ministry of Physical Planning and Development</td><td>32680001 Physical Planning & Development - Headquarters</td><td>3268000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3268 Ministry of Physical Planning and Development</td><td>32680002 Statistics</td><td>3268000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>42461010</td><td>4.046101E7</td><td>3.710010755E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3268 Ministry of Physical Planning and Development</td><td>32680002 Statistics</td><td>3268000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>350000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110201 Contractual Employees</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>27864400</td><td>580000.0</td><td>580000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>122619762</td><td>1.159812E8</td><td>9.50457359E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>3500000</td><td>3500000.0</td><td>2678405.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>52761279</td><td>5.4281279E7</td><td>4.80892697E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>3450000</td><td>3450000.0</td><td>3450000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111106 Purchase Of Freighting Vehicles  And Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>189861</td><td>189861.0</td><td>189861.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>13317993</td><td>1.3317993E7</td><td>1.3305045E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>5446560</td><td>9146560.0</td><td>9146560.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3269 Ministry of Public Works and Services</td><td>32690001 Public Works & Services -Headquarters</td><td>3269000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>1997551</td><td>1997551.0</td><td>1722146.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700008 </td><td>3270000801 One Ward One Programme</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26302 Capital Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630201 Capital Grants To Semi-Autonomous Govt. Agencies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>4000000</td><td>4000000.0</td><td>4000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700001 Transport - Headquarters</td><td>3270000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>6000000</td><td>6000000.0</td><td>6000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700001 Transport - Headquarters</td><td>3270000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>6712059</td><td>5000000.0</td><td>4993025.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700001 Transport - Headquarters</td><td>3270000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>43250000</td><td>4.065E7</td><td>2.725698845E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700003 Transport</td><td>3270000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>1700000</td><td>1300000.0</td><td>600000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700004 Traffic and Parking</td><td>3270000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640499 Other Current Transfers - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>60000000</td><td>6.0E7</td><td>5.92919E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700006 Ferries and Harbours</td><td>3270000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110202 Casual Labour</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>432000</td><td>282000.0</td><td>136000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700006 Ferries and Harbours</td><td>3270000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210703 Production & Printing Of Training Materials</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>4000000</td><td>3000000.0</td><td>2988400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700006 Ferries and Harbours</td><td>3270000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1550000</td><td>950000.0</td><td>203500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700006 Ferries and Harbours</td><td>3270000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>200000</td><td>50000.0</td><td>50000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700006 Ferries and Harbours</td><td>3270000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2250000</td><td>1800000.0</td><td>1799000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3270 Ministry of Transport</td><td>32700006 Ferries and Harbours</td><td>3270000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>200000</td><td>200000.0</td><td>198900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720002 Betting and Casinos</td><td>3272000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>20000</td><td>20000.0</td><td>10000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720002 Betting and Casinos</td><td>3272000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>100000</td><td>100000.0</td><td>100000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720002 Betting and Casinos</td><td>3272000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>35000000</td><td>3.318E7</td><td>3.2986553E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720002 Betting and Casinos</td><td>3272000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>1000000</td><td>1400000.0</td><td>1224537.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720002 Betting and Casinos</td><td>3272000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110202 Casual Labour</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>23673600</td><td>2.56736E7</td><td>2.32339516E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210606 Hire Of Equipment, Plant And Machinery</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>4326400</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>13055805</td><td>9800001.0</td><td>8295325.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>100000</td><td>50000.0</td><td>50000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>11750000</td><td>2.575E7</td><td>2.35761843E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110501 Bridges</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>42150000</td><td>3.185E7</td><td>2.972508515E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110601 Overhaul Of Roads And Bridges</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>67550000</td><td>8.0984112E7</td><td>8.061987885E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>16000000</td><td>1.1E7</td><td>9332390.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>0</td><td>1000000.0</td><td>996000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>20000000</td><td>1.7E7</td><td>1.39711E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720003 Racing</td><td>3272000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>1000000</td><td>800000.0</td><td>800000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720004 Cultural activities</td><td>3272000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>450000</td><td>250000.0</td><td>250000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720004 Cultural activities</td><td>3272000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>6000000</td><td>2200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720004 Cultural activities</td><td>3272000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>3850500</td><td>500.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720004 Cultural activities</td><td>3272000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>100000</td><td>1400000.0</td><td>1014160.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720004 Cultural activities</td><td>3272000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>2000000</td><td>1500000.0</td><td>300000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720004 Cultural activities</td><td>3272000401 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>6000000</td><td>2000000.0</td><td>187000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720005 Public Entertainment</td><td>3272000501 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>17800000</td><td>2.165E7</td><td>1.505E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720005 Public Entertainment</td><td>3272000501 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>100000</td><td>3700000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720005 Public Entertainment</td><td>3272000501 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>0</td><td>5863034.0</td><td>4665334.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720005 Public Entertainment</td><td>3272000501 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>8000000</td><td>9700000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220207 Maintenance Of Roads, Ports & Fetties</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>110033</td><td>110033.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>14603596</td><td>1.2978233E7</td><td>5381244.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>5200000</td><td>5200000.0</td><td>5150000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>150000</td><td>150000.0</td><td>150000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>18000000</td><td>1.9E7</td><td>1.685862E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>5850000</td><td>5850000.0</td><td>4627759.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3272 Ministry of Culture and Social Services</td><td>32720006 Liquor Licensing</td><td>3272000601 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1000000</td><td>1000000.0</td><td>439949.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3273 Lands,Physical Planning And Mining</td><td>32730001 </td><td>3273000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>3090000</td><td>2400000.0</td><td>2400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3273 Lands,Physical Planning And Mining</td><td>32730001 </td><td>3273000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3273 Lands,Physical Planning And Mining</td><td>32730001 </td><td>3273000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>11742910</td><td>8200000.0</td><td>1724890.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3274 Tourism,Environment And Natural Resource</td><td>32740001 </td><td>3274000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>3000000</td><td>3000000.0</td><td>2999116.8</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3274 Tourism,Environment And Natural Resource</td><td>32740001 </td><td>3274000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640405 Grants To Scouts And Girl Guides Association</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>3000000</td><td>1000000.0</td><td>990400.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3274 Tourism,Environment And Natural Resource</td><td>32740001 </td><td>3274000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111104 Purchase Of Instrumentation And Calibration Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>10000000</td><td>1.0E7</td><td>7362000.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3274 Tourism,Environment And Natural Resource</td><td>32740001 </td><td>3274000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>2000000</td><td>1539098.0</td><td>1539097.5</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3274 Tourism,Environment And Natural Resource</td><td>32740001 </td><td>3274000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>8000000</td><td>3900902.0</td><td>3119486.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>326 Taita/Taveta County</td><td>3274 Tourism,Environment And Natural Resource</td><td>32740001 </td><td>3274000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3260 Taita Taveta County</td><td>326000 Taita Taveta County</td><td>32600001 Taita Taveta County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>1500000</td><td>1260000.0</td><td>1260000.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Taita/Taveta</td><td>Taita Taveta</td><td>Regional</td><td>Taita/Taveta</td><td>Taita/Taveta</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210303 Daily Subsistance Allowance</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>6000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210604 Hire Of Transport, Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>32500000</td><td>8078000.0</td><td>8078000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211004 Fungisides, Insecticides And Sprays</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>11000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>20000000</td><td>6518400.0</td><td>6518400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211009 Education & Library Supplies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211010 Supplies Of Broadcasting & Information Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211011 Purchase/Production Of Photographic & Audio-Visual Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211016 Purchase Of Uniforms And Clothing - Staff</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211201 Refined Fuel And Lubricants For Transport</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>20000000</td><td>7831465.0</td><td>7831465.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>84000000</td><td>5.5689491E7</td><td>2.09999996E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>36000000</td><td>3.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>45000000</td><td>1.9059509E7</td><td>1.90595082E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>0</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>0</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111201 Overhaul Of Plant, Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>10000000</td><td>4251000.0</td><td>3248000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3311 County Assembly</td><td>33110001 Mombasa County- County Assembly HeadQuarters</td><td>3311000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3312 Office of Governor</td><td>33120003 County Executive Committee</td><td>3312000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211305 Contracted Guards And Cleaning Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>5000000</td><td>2500000.0</td><td>2500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3312 Office of Governor</td><td>33120003 County Executive Committee</td><td>3312000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>45000000</td><td>4.5E7</td><td>4.5E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3312 Office of Governor</td><td>33120003 County Executive Committee</td><td>3312000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>50000000</td><td>5.0E7</td><td>5.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3312 Office of Governor</td><td>33120003 County Executive Committee</td><td>3312000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>100000000</td><td>9.9288189E7</td><td>9.92881888E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3312 Office of Governor</td><td>33120003 County Executive Committee</td><td>3312000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3312 Office of Governor</td><td>33120003 County Executive Committee</td><td>3312000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>3000000</td><td>620077.0</td><td>620076.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3314 Ministry Of Agriculture, Livestock and Fisheries</td><td>33140001 Agriculture</td><td>3314000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210101 Electricity</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100205 </td><td>162503003</td><td>1.62503003E8</td><td>1.612221082E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3314 Ministry Of Agriculture, Livestock and Fisheries</td><td>33140001 Agriculture</td><td>3314000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100205 </td><td>310000000</td><td>1.2E8</td><td>1.158933731E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3314 Ministry Of Agriculture, Livestock and Fisheries</td><td>33140001 Agriculture</td><td>3314000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100205 </td><td>5000000</td><td>4.0E7</td><td>1.5090713E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150002 Forestry Services</td><td>3315000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>500000000</td><td>5.2040051E8</td><td>5.103853227E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150002 Forestry Services</td><td>3315000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>300000000</td><td>2.8459949E8</td><td>2.792782677E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150002 Forestry Services</td><td>3315000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>150000000</td><td>1.02E8</td><td>9.48959022E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150002 Forestry Services</td><td>3315000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111501 Loans To New Kenya Cooperative Creamerries</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>25000000</td><td>1.8E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150002 Forestry Services</td><td>3315000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>25000000</td><td>3.0E7</td><td>2.99994318E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150004 Control of air pollution</td><td>3315000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>0</td><td>1.0711811E7</td><td>9257262.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150004 Control of air pollution</td><td>3315000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>0</td><td>7500000.0</td><td>3586372.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3315 Ministry of Environment, Water and Natural Resources</td><td>33150004 Control of air pollution</td><td>3315000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>0</td><td>1.9379923E7</td><td>1.52926043E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3316 Ministry of Education, Science and Technology</td><td>33160002 Children Services</td><td>3316000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>30000000</td><td>3.0E7</td><td>2.69374025E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3316 Ministry of Education, Science and Technology</td><td>33160005 Youth Services</td><td>3316000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>6000000.0</td><td>6000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>34000000</td><td>5.3362103E7</td><td>5.3E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211002 Dressings & Other Non-Pharmastical Medical Items</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>35000000</td><td>3.5E7</td><td>3.48567725E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211008 Laboratory Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>31000000</td><td>3.1E7</td><td>3.0902429E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>400000000</td><td>2.86E8</td><td>2.7243847365E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>10000000</td><td>7.6E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>8000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>0</td><td>8000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3317 Ministry of Health</td><td>33170001 County Health Services - Headquarters</td><td>3317000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>0</td><td>4.0E7</td><td>447243.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3318 Ministry of Physical Planning and Development</td><td>33180001 Physical Planning & Development - Headquarters</td><td>3318000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>100000000</td><td>9.7E7</td><td>4.650698175E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3318 Ministry of Physical Planning and Development</td><td>33180004 Boundaries and Fencing</td><td>3318000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070702 Advertent Weather Modification</td><td>0</td><td>2233533.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200001 Transport - Headquarters</td><td>3320000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>10000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200003 Transport</td><td>3320000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>140000000</td><td>5.2474942E7</td><td>5.24749418E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200004 Traffic and Parking</td><td>3320000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070702 Advertent Weather Modification</td><td>8000000</td><td>2566467.0</td><td>2566467.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200005 Public Road Transport</td><td>3320000501 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>160000000</td><td>1.14452029E8</td><td>1.144520289E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200006 Ferries and Harbours</td><td>3320000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26302 Capital Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630201 Capital Grants To Semi-Autonomous Govt. Agencies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>40000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200006 Ferries and Harbours</td><td>3320000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640101 Scholaships And Other Educational Benefits - Secondary Educational</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200006 Ferries and Harbours</td><td>3320000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640102 Scholaships And Other Educational Benefits - Tertiary Education</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>15000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3320 Ministry of Transport</td><td>33200006 Ferries and Harbours</td><td>3320000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>80000000</td><td>4.8917791E7</td><td>4.89177906E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210010 </td><td>3321001001 Urban Planning and Disaster</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>2.0E7</td><td>2.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210010 </td><td>3321001001 Urban Planning and Disaster</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>3.7547971E7</td><td>1.3226356E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210011 </td><td>3321001101 Operation & Sub County Administration</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>0</td><td>2.5025058E7</td><td>1.4657754E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>24 Interest Payments</td><td>242 Interest On Domestic Borrowing (Non-Govt.)</td><td>24202 Other Depository Corporations (Comm. Banks)</td><td>2420203 Loans On Other Instruments</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>91802418</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31101 Purchase Of Buildings</td><td>3110102 Purchase Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>1.8E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>110000000</td><td>1.03E8</td><td>9.08912467E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>1.0E7</td><td>8010897.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>1.3E7</td><td>9392853.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>1.36E8</td><td>8.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>7894670.0</td><td>7894670.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>7000000.0</td><td>6508160.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210001 Trade Development & Regulation -Headquarters</td><td>3321000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>4.0E7</td><td>4.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210008 Local tourism</td><td>3321000801 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26302 Capital Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630201 Capital Grants To Semi-Autonomous Govt. Agencies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>0</td><td>1.1E7</td><td>5663436.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210008 Local tourism</td><td>3321000801 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640101 Scholaships And Other Educational Benefits - Secondary Educational</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>0</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210008 Local tourism</td><td>3321000801 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640102 Scholaships And Other Educational Benefits - Tertiary Education</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>0</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210008 Local tourism</td><td>3321000801 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640103 Educational Allowance</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>0</td><td>5000000.0</td><td>180000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210008 Local tourism</td><td>3321000801 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>0</td><td>7.0E7</td><td>3.2032511E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3321 Ministry of Trade Development and Regulations</td><td>33210008 Local tourism</td><td>3321000801 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070502 Efficiency Monitoring and Inspectorate Services</td><td>0</td><td>8.1082209E7</td><td>3.30348195E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3322 Ministry of Culture and Social Services</td><td>33220001 Culture & Social Services</td><td>3322000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>12000000</td><td>1.2E7</td><td>4926560.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3322 Ministry of Culture and Social Services</td><td>33220001 Culture & Social Services</td><td>3322000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3322 Ministry of Culture and Social Services</td><td>33220001 Culture & Social Services</td><td>3322000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>25000000</td><td>2.5E7</td><td>1.21339658E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3322 Ministry of Culture and Social Services</td><td>33220001 Culture & Social Services</td><td>3322000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>15000000</td><td>1.5E7</td><td>6153892.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3323 Ministry Of Water And Sanitation</td><td>33230002 </td><td>3323000201 Water Supply Services</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1005 Integrated Regional Development</td><td>100501 Integrated basin based Development</td><td>1000000000</td><td>7.69E8</td><td>6.5523508095E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3323 Ministry Of Water And Sanitation</td><td>33230002 </td><td>3323000201 Water Supply Services</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111104 Purchase Of Instrumentation And Calibration Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1005 Integrated Regional Development</td><td>100501 Integrated basin based Development</td><td>4000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3323 Ministry Of Water And Sanitation</td><td>33230002 </td><td>3323000201 Water Supply Services</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1005 Integrated Regional Development</td><td>100501 Integrated basin based Development</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3323 Ministry Of Water And Sanitation</td><td>33230002 </td><td>3323000201 Water Supply Services</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1005 Integrated Regional Development</td><td>100501 Integrated basin based Development</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3324 Ministry Of Livestock & Veterinary</td><td>33240001 </td><td>3324000101 Livestock</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>0</td><td>1.0E7</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3324 Ministry Of Livestock & Veterinary</td><td>33240001 </td><td>3324000101 Livestock</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211004 Fungisides, Insecticides And Sprays</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>0</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3324 Ministry Of Livestock & Veterinary</td><td>33240001 </td><td>3324000101 Livestock</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211016 Purchase Of Uniforms And Clothing - Staff</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>0</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3324 Ministry Of Livestock & Veterinary</td><td>33240001 </td><td>3324000101 Livestock</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>0</td><td>3.5E7</td><td>1.7720519E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>331 Garissa County</td><td>3324 Ministry Of Livestock & Veterinary</td><td>33240001 </td><td>3324000101 Livestock</td><td>13 Other NEC</td><td>02 Counties</td><td>3310 Garissa County</td><td>331000 Garissa County</td><td>33100001 Garissa County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>0</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Garissa</td><td>Garissa</td><td>Regional</td><td>Garissa</td><td>Garissa</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>281 Budget Contingency Reserve</td><td>28102 Civil Contingency Reserves</td><td>2810205 Emergency Fund</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>15000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>182789332</td><td>1.50840785E8</td><td>1.5084078485E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>785245000</td><td>9.09365367E8</td><td>9.093649238E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>211300000</td><td>2.917765E8</td><td>2.832481961E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>30000000</td><td>2.965362E7</td><td>2.96536185E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>1400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>255000000</td><td>2.3826392E8</td><td>2.382639195E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3364 Ministry Of Agriculture, Livestock and Fisheries</td><td>33640003 Animal Husbandry</td><td>3364000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111201 Overhaul Of Plant, Machinery And Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>25000000</td><td>3.463414E7</td><td>3.36641371E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>75000000</td><td>1.01E8</td><td>9.46658956E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>72754386</td><td>7.2754386E7</td><td>7.090465525E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100102 Water policy Management</td><td>8000000</td><td>9500000.0</td><td>9199954.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100103 </td><td>150000000</td><td>1.74E8</td><td>1.367617903E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100104 </td><td>120000000</td><td>2.45E8</td><td>2.2177571515E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100105 </td><td>128000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100106 </td><td>100000000</td><td>1.6E8</td><td>1.454831204E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100107 </td><td>15000000</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3365 Ministry of Environment, Water and Natural Resources</td><td>33650001 Environment and Natural Resourses - Headquarters</td><td>3365000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>190682156</td><td>1.90682156E8</td><td>1.906261521E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3366 Ministry of Education, Science and Technology</td><td>33660001 Education</td><td>3366000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3366 Ministry of Education, Science and Technology</td><td>33660001 Education</td><td>3366000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>5500000</td><td>5500000.0</td><td>2004500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3366 Ministry of Education, Science and Technology</td><td>33660001 Education</td><td>3366000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020702 </td><td>7000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3366 Ministry of Education, Science and Technology</td><td>33660001 Education</td><td>3366000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020703 </td><td>10000000</td><td>8000000.0</td><td>9459000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3366 Ministry of Education, Science and Technology</td><td>33660001 Education</td><td>3366000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020705 </td><td>7000000</td><td>7000000.0</td><td>6986000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3366 Ministry of Education, Science and Technology</td><td>33660001 Education</td><td>3366000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020707 </td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3366 Ministry of Education, Science and Technology</td><td>33660001 Education</td><td>3366000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020708 </td><td>5000000</td><td>3000000.0</td><td>2958320.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>66997260</td><td>5.349726E7</td><td>4.3098963E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211002 Dressings & Other Non-Pharmastical Medical Items</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>42100000</td><td>5.21E7</td><td>7453850.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211201 Refined Fuel And Lubricants For Transport</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>650000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>15000000</td><td>1.5E7</td><td>1.07338074E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22201 Routine Maintenance - Vehicles And Other Transport Equipmt.</td><td>2220101 Maintenance Expenses - Motor Vehicles</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>2184756</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>84000000</td><td>7.9E7</td><td>7.39430397E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>90000000</td><td>8.0E7</td><td>7.81847028E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>70000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>92427420</td><td>2328892.0</td><td>2660451.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>19472287</td><td>3.9472287E7</td><td>2.53788365E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>70000000</td><td>6.0E7</td><td>5.418455885E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>10000000</td><td>1.0E7</td><td>1531429.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>15000000</td><td>1.85E7</td><td>289000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110699 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>27000000</td><td>4.1E7</td><td>3.15203247E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>14000000</td><td>1.4E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>67930960</td><td>6.793096E7</td><td>6.793096E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>11000000</td><td>7000000.0</td><td>1.0412069E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>4845000</td><td>1.4845E7</td><td>6339787.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>38842940</td><td>3.884294E7</td><td>3.884294E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>5900000</td><td>5900000.0</td><td>5900000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>6000000</td><td>1.1E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3367 Ministry of Health</td><td>33670001 County Health Services - Headquarters</td><td>3367000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>30000000</td><td>7.0E7</td><td>4.18722826E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3368 Ministry of Physical Planning and Development</td><td>33680001 Physical Planning & Development - Headquarters</td><td>3368000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>4500000</td><td>4500000.0</td><td>4367138.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3368 Ministry of Physical Planning and Development</td><td>33680001 Physical Planning & Development - Headquarters</td><td>3368000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>24000000</td><td>2.9E7</td><td>2.87787078E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3368 Ministry of Physical Planning and Development</td><td>33680001 Physical Planning & Development - Headquarters</td><td>3368000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050205 Special Needs education</td><td>4000000</td><td>5000000.0</td><td>4777430.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3368 Ministry of Physical Planning and Development</td><td>33680001 Physical Planning & Development - Headquarters</td><td>3368000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>20000000</td><td>2.8E7</td><td>2.089231665E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3368 Ministry of Physical Planning and Development</td><td>33680001 Physical Planning & Development - Headquarters</td><td>3368000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050402 Quality Assurance and Standards</td><td>32000000</td><td>3.2E7</td><td>2.35007301E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3368 Ministry of Physical Planning and Development</td><td>33680001 Physical Planning & Development - Headquarters</td><td>3368000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0505 Technical Vocational Education and Training</td><td>050506 </td><td>32470584</td><td>3.8470584E7</td><td>2.806211545E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3368 Ministry of Physical Planning and Development</td><td>33680001 Physical Planning & Development - Headquarters</td><td>3368000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0505 Technical Vocational Education and Training</td><td>050507 </td><td>3000000</td><td>3000000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>10962336</td><td>1.0962336E7</td><td>8330828.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>3153212</td><td>3153212.0</td><td>948276.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010202 Estate Management</td><td>5000000</td><td>5000000.0</td><td>4996638.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>2000000</td><td>2000000.0</td><td>1995200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010204 </td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>7500000</td><td>1.05E7</td><td>6952476.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010302 Sports Training and competitions</td><td>6800000</td><td>6800000.0</td><td>4498006.1</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>15000000</td><td>1.92E7</td><td>1.13102265E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>135000000</td><td>3.1E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>7000000</td><td>7000000.0</td><td>5375984.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010503 SP. 5.3 Safety and Emergency</td><td>7000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>10000000</td><td>1.0E7</td><td>8433285.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>15000000</td><td>2.0E7</td><td>1.5410571E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010603 </td><td>12000000</td><td>1.2E7</td><td>1.14043952E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010604 </td><td>7000000</td><td>7000000.0</td><td>5477722.25</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>42000000</td><td>4.2E7</td><td>3.298032445E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010702 Agricultural Planning and Financial Management</td><td>30000000</td><td>3.1E7</td><td>2.5197654E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>2000000</td><td>2000000.0</td><td>1731794.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>115778025</td><td>1.13578025E8</td><td>1.019240696E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>7801000</td><td>7801000.0</td><td>7724835.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>674500</td><td>674500.0</td><td>668000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3369 Ministry of Public Works and Services</td><td>33690001 Public Works & Services -Headquarters</td><td>3369000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>1041667</td><td>1041667.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3370 Ministry of Transport</td><td>33700001 Transport - Headquarters</td><td>3370000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>30000000</td><td>7.0E7</td><td>6.26814702E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3370 Ministry of Transport</td><td>33700001 Transport - Headquarters</td><td>3370000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>10000000</td><td>1.0E7</td><td>9335104.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3370 Ministry of Transport</td><td>33700001 Transport - Headquarters</td><td>3370000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030301 Standardization, Metrology and conformity assessment</td><td>30000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3370 Ministry of Transport</td><td>33700001 Transport - Headquarters</td><td>3370000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030302 Business financing & incubation for MSMEs</td><td>15000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3370 Ministry of Transport</td><td>33700001 Transport - Headquarters</td><td>3370000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>50000000</td><td>5.0E7</td><td>5.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3370 Ministry of Transport</td><td>33700001 Transport - Headquarters</td><td>3370000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030402 Co-operative Advisory Services</td><td>13000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3370 Ministry of Transport</td><td>33700001 Transport - Headquarters</td><td>3370000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>10200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710001 Trade Development & Regulation -Headquarters</td><td>3371000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>4000000</td><td>4000000.0</td><td>3799067.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710001 Trade Development & Regulation -Headquarters</td><td>3371000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010902 Agricultural Information Management</td><td>15000000</td><td>1.5E7</td><td>1.31928153E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710001 Trade Development & Regulation -Headquarters</td><td>3371000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011001 Promotion of Irrigation and Drainage Development and Management</td><td>9000000</td><td>9000000.0</td><td>0.0</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710001 Trade Development & Regulation -Headquarters</td><td>3371000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011002 </td><td>19000000</td><td>1.9E7</td><td>1.3300828E7</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710001 Trade Development & Regulation -Headquarters</td><td>3371000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>50000000</td><td>5.0E7</td><td>3.61900323E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710001 Trade Development & Regulation -Headquarters</td><td>3371000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>0</td><td>3.0E7</td><td>2.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710003 Market development</td><td>3371000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>3890500</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3371 Ministry of Trade Development and Regulations</td><td>33710003 Market development</td><td>3371000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>59702254</td><td>6.3592754E7</td><td>2.9E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020901 Mass Media Skills Development</td><td>53000000</td><td>5.3E7</td><td>5.29999996E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020902 </td><td>17000000</td><td>1.8E7</td><td>1.792501205E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020903 </td><td>12000000</td><td>1.2E7</td><td>1.05954955E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020904 </td><td>7500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020905 </td><td>24000000</td><td>2.4E7</td><td>2.32002106E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020906 </td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020907 </td><td>23000000</td><td>6000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>336 Wajir County</td><td>3373 Information Communication And E-Governme</td><td>33730001 </td><td>3373000101 ICT</td><td>13 Other NEC</td><td>02 Counties</td><td>3360 Wajir County</td><td>336000 Wajir County</td><td>33600001 Wajir County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0209 Mass Media Skills Development</td><td>020901 Mass Media Skills Development</td><td>132486987</td><td>1.31486987E8</td><td>1.296730221E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Wajir</td><td>Wajir</td><td>Regional</td><td>Wajir</td><td>Wajir</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3411 County Assembly</td><td>34110001 Mombasa County- County Assembly HeadQuarters</td><td>3411000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>30000000</td><td>3.0E7</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3411 County Assembly</td><td>34110001 Mombasa County- County Assembly HeadQuarters</td><td>3411000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>192500000</td><td>1.925E8</td><td>9.7722232E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3411 County Assembly</td><td>34110001 Mombasa County- County Assembly HeadQuarters</td><td>3411000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>42000000</td><td>4.2E7</td><td>2.0649533E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3413 Ministry of Finance and Economic Planning</td><td>34130005 Procurement</td><td>3413000501 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070402 Administration of Statutory benefits for the retired Presidents</td><td>30000000</td><td>3.0E7</td><td>2.9849891E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3414 Ministry Of Agriculture, Livestock and Fisheries</td><td>34140001 Agriculture</td><td>3414000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211004 Fungisides, Insecticides And Sprays</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>30000000</td><td>2.0E7</td><td>1.3003032E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3414 Ministry Of Agriculture, Livestock and Fisheries</td><td>34140001 Agriculture</td><td>3414000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>120000000</td><td>1.2E8</td><td>1.18754447E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3414 Ministry Of Agriculture, Livestock and Fisheries</td><td>34140001 Agriculture</td><td>3414000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26402 Emergency Relief And Refugee Assistance</td><td>2640203 Drought Contigency</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>125000000</td><td>9.0E7</td><td>8.937337E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3415 Ministry of Environment, Water and Natural Resources</td><td>34150005 Noise pollution</td><td>3415000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210102 Water And Sewarage Charges</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>243000000</td><td>2.53E8</td><td>2.52046328E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3415 Ministry of Environment, Water and Natural Resources</td><td>34150005 Noise pollution</td><td>3415000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>142000000</td><td>1.42E8</td><td>1.4195941235E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3415 Ministry of Environment, Water and Natural Resources</td><td>34150005 Noise pollution</td><td>3415000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>55700000</td><td>7.57E7</td><td>7.444574E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3415 Ministry of Environment, Water and Natural Resources</td><td>34150005 Noise pollution</td><td>3415000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>400000000</td><td>4.0E8</td><td>3.9962054E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3416 Ministry of Education, Science and Technology</td><td>34160001 Education</td><td>3416000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211009 Education & Library Supplies</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>105250000</td><td>8.525E7</td><td>5.3682144E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3416 Ministry of Education, Science and Technology</td><td>34160001 Education</td><td>3416000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640102 Scholaships And Other Educational Benefits - Tertiary Education</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>200000000</td><td>2.0E8</td><td>1.48895725E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3416 Ministry of Education, Science and Technology</td><td>34160001 Education</td><td>3416000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>293000000</td><td>1.7E8</td><td>1.607139489E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3416 Ministry of Education, Science and Technology</td><td>34160001 Education</td><td>3416000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>5000000</td><td>5000000.0</td><td>200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3417 Ministry of Health</td><td>34170002 Medical Services</td><td>3417000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>65500000</td><td>3.7E7</td><td>3.1962065E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3417 Ministry of Health</td><td>34170002 Medical Services</td><td>3417000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>410615791</td><td>2.15491541E8</td><td>1.864610115E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3417 Ministry of Health</td><td>34170002 Medical Services</td><td>3417000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>30000000</td><td>3.0E7</td><td>2.3096059E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3417 Ministry of Health</td><td>34170002 Medical Services</td><td>3417000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>19000000</td><td>1.9E7</td><td>1.5143637E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3417 Ministry of Health</td><td>34170002 Medical Services</td><td>3417000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>30000000</td><td>3.0E7</td><td>2.308144E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3418 Ministry of Physical Planning and Development</td><td>34180001 Physical Planning & Development - Headquarters</td><td>3418000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>100000000</td><td>5.0E7</td><td>7.1547909E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>389706416</td><td>3.25706416E8</td><td>3.25506323E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>299650015</td><td>2.82850015E8</td><td>2.82656509E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>897500000</td><td>8.475E8</td><td>8.98504885E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110799 Purchase Of Vehicles & Other Trans - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>95000000</td><td>7.2E7</td><td>7.1665114E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>9500000</td><td>9500000.0</td><td>9137438.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>77634635</td><td>9.3634635E7</td><td>9.2993002E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>1374468010</td><td>1.36426801E9</td><td>1.3623966318E9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3419 Ministry of Public Works and Services</td><td>34190001 Public Works & Services -Headquarters</td><td>3419000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>47500000</td><td>2.15E7</td><td>2.1046291E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3420 Ministry of Transport</td><td>34200001 Transport - Headquarters</td><td>3420000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010405 </td><td>200000000</td><td>7.0E7</td><td>4.6743569E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3420 Ministry of Transport</td><td>34200001 Transport - Headquarters</td><td>3420000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010405 </td><td>112650000</td><td>5.065E7</td><td>2.99879528E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3420 Ministry of Transport</td><td>34200001 Transport - Headquarters</td><td>3420000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010405 </td><td>50000000</td><td>1.8E7</td><td>1.4107559E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3421 Ministry of Trade Development and Regulations</td><td>34210001 Trade Development & Regulation -Headquarters</td><td>3421000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>104500000</td><td>1.045E8</td><td>9.7042755E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3421 Ministry of Trade Development and Regulations</td><td>34210001 Trade Development & Regulation -Headquarters</td><td>3421000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>100000000</td><td>1.0E8</td><td>1.01183138E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211010 Supplies Of Broadcasting & Information Services</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>20000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640302 Medium And Small Enterprises</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>117000000</td><td>2.5E7</td><td>2.4839768E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640399 Subsidies To Small Busn. - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>80000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>142500000</td><td>6.9466875E7</td><td>6.8288169E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>30000000</td><td>600000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>5155625.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>9500000</td><td>9500000.0</td><td>7869252.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>341 Mandera County</td><td>3423 Ministry Of Trade, Investments, Industri</td><td>34230002 </td><td>3423000201 Trade and Industrialisation</td><td>13 Other NEC</td><td>02 Counties</td><td>3410 Mandera County</td><td>341000 Mandera County</td><td>34100001 Mandera County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Mandera</td><td>Mandera</td><td>Regional</td><td>Mandera</td><td>Mandera</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3461 County Assembly</td><td>34610001 Mombasa County- County Assembly HeadQuarters</td><td>3461000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>81000000</td><td>8.1E7</td><td>8.099999995E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3462 Office of Governor</td><td>34620001 Mombasa County- County Executive HeadQuarters</td><td>3462000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070103 </td><td>135000000</td><td>6.0E7</td><td>2.04373103E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3463 Ministry of Finance and Economic Planning</td><td>34630001 Finance & Economic Planning Headquarters</td><td>3463000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211314 Write Offs/Bad Debts Expenses From Previous Years</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071105 Youth Coordination and Representation</td><td>1072213997</td><td>1.072213997E9</td><td>1.0573567025E9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3463 Ministry of Finance and Economic Planning</td><td>34630001 Finance & Economic Planning Headquarters</td><td>3463000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071105 Youth Coordination and Representation</td><td>0</td><td>1.0E7</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3463 Ministry of Finance and Economic Planning</td><td>34630001 Finance & Economic Planning Headquarters</td><td>3463000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071105 Youth Coordination and Representation</td><td>4000000</td><td>1.04E8</td><td>7.48380624E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3463 Ministry of Finance and Economic Planning</td><td>34630001 Finance & Economic Planning Headquarters</td><td>3463000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071105 Youth Coordination and Representation</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3463 Ministry of Finance and Economic Planning</td><td>34630001 Finance & Economic Planning Headquarters</td><td>3463000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071105 Youth Coordination and Representation</td><td>17000000</td><td>7000000.0</td><td>3203000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211031 Specialised Materials - Other</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>5000000</td><td>5000000.0</td><td>4976329.2</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>114310798</td><td>3.4310798E7</td><td>3.239973E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>17000000</td><td>1.7E7</td><td>1.5832501E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110702 Purchase Of Boats</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>6000000</td><td>6000000.0</td><td>5200000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>13000000</td><td>1.3E7</td><td>4394400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110799 Purchase Of Vehicles & Other Trans - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>8000000</td><td>8000000.0</td><td>1999840.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>21600000</td><td>2.16E7</td><td>8958132.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>13500000</td><td>1.35E7</td><td>1.267912245E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3464 Ministry Of Agriculture, Livestock and Fisheries</td><td>34640001 Agriculture</td><td>3464000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>3600000</td><td>3600000.0</td><td>3100000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3465 Ministry of Environment, Water and Natural Resources</td><td>34650001 Environment and Natural Resourses - Headquarters</td><td>3465000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071001 Human Resource Management</td><td>7000000</td><td>7000000.0</td><td>3289373.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3466 Ministry of Education, Science and Technology</td><td>34660001 Education</td><td>3466000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211009 Education & Library Supplies</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>1500000</td><td>1500000.0</td><td>1494400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3466 Ministry of Education, Science and Technology</td><td>34660001 Education</td><td>3466000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>20000000</td><td>2.0E7</td><td>1.99882E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3466 Ministry of Education, Science and Technology</td><td>34660001 Education</td><td>3466000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>70670000</td><td>7.067E7</td><td>7.05484242E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3466 Ministry of Education, Science and Technology</td><td>34660001 Education</td><td>3466000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>61230000</td><td>2.823E7</td><td>2.73107394E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3466 Ministry of Education, Science and Technology</td><td>34660001 Education</td><td>3466000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111099 Purch. Of Office Furn. & Gen. - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>2400000</td><td>2400000.0</td><td>2237200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3467 Ministry of Health</td><td>34670001 County Health Services - Headquarters</td><td>3467000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040302 Research & Innovations</td><td>163950000</td><td>1.4095E8</td><td>1.243767197E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3467 Ministry of Health</td><td>34670001 County Health Services - Headquarters</td><td>3467000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040302 Research & Innovations</td><td>2100000</td><td>2100000.0</td><td>1879231.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3467 Ministry of Health</td><td>34670001 County Health Services - Headquarters</td><td>3467000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040302 Research & Innovations</td><td>53600000</td><td>5.36E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3467 Ministry of Health</td><td>34670001 County Health Services - Headquarters</td><td>3467000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040302 Research & Innovations</td><td>13100000</td><td>1.31E7</td><td>1.2976888E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3467 Ministry of Health</td><td>34670001 County Health Services - Headquarters</td><td>3467000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040302 Research & Innovations</td><td>20250000</td><td>2.025E7</td><td>1.875851935E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220210 Maintenance Of Computers, Software, Networks And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>34500000</td><td>3.45E7</td><td>3.290614865E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>13500000</td><td>5500000.0</td><td>5399174.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>10000000</td><td>4.7E7</td><td>4.6996716E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>2800000</td><td>6000000.0</td><td>5923150.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3468 Ministry of Physical Planning and Development</td><td>34680001 Physical Planning & Development - Headquarters</td><td>3468000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>6000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3469 Ministry of Public Works and Services</td><td>34690001 Public Works & Services -Headquarters</td><td>3469000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>45000000</td><td>0.0</td><td>394000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3469 Ministry of Public Works and Services</td><td>34690001 Public Works & Services -Headquarters</td><td>3469000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>85350000</td><td>8.535E7</td><td>8.534999965E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3469 Ministry of Public Works and Services</td><td>34690001 Public Works & Services -Headquarters</td><td>3469000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>31600000</td><td>3.16E7</td><td>3.159999925E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3469 Ministry of Public Works and Services</td><td>34690001 Public Works & Services -Headquarters</td><td>3469000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020103 Financial Management Services</td><td>36850000</td><td>3.685E7</td><td>2.995135E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3470 Ministry of Transport</td><td>34700001 Transport - Headquarters</td><td>3470000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>0</td><td>2.0E7</td><td>4767076.4</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3470 Ministry of Transport</td><td>34700001 Transport - Headquarters</td><td>3470000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>271475078</td><td>1.91475078E8</td><td>1.5057259E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3470 Ministry of Transport</td><td>34700001 Transport - Headquarters</td><td>3470000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110501 Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>4000000</td><td>4000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3471 Ministry of Trade Development and Regulations</td><td>34710001 Trade Development & Regulation -Headquarters</td><td>3471000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>19000000</td><td>1.9E7</td><td>1.010364E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3471 Ministry of Trade Development and Regulations</td><td>34710001 Trade Development & Regulation -Headquarters</td><td>3471000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>82650000</td><td>1.0465E8</td><td>9.570241615E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3471 Ministry of Trade Development and Regulations</td><td>34710001 Trade Development & Regulation -Headquarters</td><td>3471000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>145250000</td><td>3.6325E8</td><td>2.8793904695E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3471 Ministry of Trade Development and Regulations</td><td>34710001 Trade Development & Regulation -Headquarters</td><td>3471000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110799 Purchase Of Vehicles & Other Trans - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>10000000</td><td>1.0E7</td><td>4480000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3471 Ministry of Trade Development and Regulations</td><td>34710001 Trade Development & Regulation -Headquarters</td><td>3471000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>28000000</td><td>2.8E7</td><td>2.12547895E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3471 Ministry of Trade Development and Regulations</td><td>34710001 Trade Development & Regulation -Headquarters</td><td>3471000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>5000000</td><td>5000000.0</td><td>4984051.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3472 Ministry of Culture and Social Services</td><td>34720001 Culture & Social Services</td><td>3472000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>30000000</td><td>3.0E7</td><td>1.5E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3472 Ministry of Culture and Social Services</td><td>34720001 Culture & Social Services</td><td>3472000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>118000000</td><td>8.8E7</td><td>6.383531795E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3473 Culture And Social Services</td><td>34730001 </td><td>3473000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030503 EAC Monetary Union</td><td>4000000</td><td>4000000.0</td><td>4000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3473 Culture And Social Services</td><td>34730001 </td><td>3473000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030503 EAC Monetary Union</td><td>77000000</td><td>6.8E7</td><td>5.62928852E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>346 Marsabit County</td><td>3473 Culture And Social Services</td><td>34730001 </td><td>3473000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3460 Marsabit County</td><td>346000 Marsabit County</td><td>34600001 Marsabit County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030503 EAC Monetary Union</td><td>10000000</td><td>1.0E7</td><td>4620224.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Marsabit</td><td>Marsabit</td><td>Regional</td><td>Marsabit</td><td>Marsabit</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3511 County Assembly</td><td>35110001 Mombasa County- County Assembly HeadQuarters</td><td>3511000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0709 General Administration Planning and Support Services</td><td>070905 </td><td>30000000</td><td>3.0E7</td><td>3.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120001 Mombasa County- County Executive HeadQuarters</td><td>3512000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>5250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120001 Mombasa County- County Executive HeadQuarters</td><td>3512000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26402 Emergency Relief And Refugee Assistance</td><td>2640201 Emergency Relief (Food, Medicine, Blankets, Cash Grant, Tents & Other Temporary Shelter Etc.)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>95000000</td><td>1.4206244E8</td><td>1.4206244E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120001 Mombasa County- County Executive HeadQuarters</td><td>3512000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>25581590</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120001 Mombasa County- County Executive HeadQuarters</td><td>3512000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>0</td><td>3.176563E7</td><td>3.17656227E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120001 Mombasa County- County Executive HeadQuarters</td><td>3512000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>14000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120001 Mombasa County- County Executive HeadQuarters</td><td>3512000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111106 Purchase Of Freighting Vehicles  And Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>15000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120001 Mombasa County- County Executive HeadQuarters</td><td>3512000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>2000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120002 Office of the Governor and Deputy Governor</td><td>3512000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>5000000</td><td>2.33E7</td><td>2.329999965E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120002 Office of the Governor and Deputy Governor</td><td>3512000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>0</td><td>1.15E7</td><td>1.1499989E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3512 Office of Governor</td><td>35120002 Office of the Governor and Deputy Governor</td><td>3512000201 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070102 </td><td>0</td><td>1.1E7</td><td>1.0399999E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3513 Ministry of Finance and Economic Planning</td><td>35130001 Finance & Economic Planning Headquarters</td><td>3513000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071006 </td><td>8000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3513 Ministry of Finance and Economic Planning</td><td>35130001 Finance & Economic Planning Headquarters</td><td>3513000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071006 </td><td>5000000</td><td>6086113.0</td><td>6086110.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3513 Ministry of Finance and Economic Planning</td><td>35130001 Finance & Economic Planning Headquarters</td><td>3513000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071006 </td><td>0</td><td>5.2688801E7</td><td>5.2688799E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3513 Ministry of Finance and Economic Planning</td><td>35130001 Finance & Economic Planning Headquarters</td><td>3513000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071006 </td><td>20000000</td><td>3.3646E7</td><td>3.3646E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3513 Ministry of Finance and Economic Planning</td><td>35130001 Finance & Economic Planning Headquarters</td><td>3513000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111501 Loans To New Kenya Cooperative Creamerries</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071006 </td><td>65500000</td><td>6.5713887E7</td><td>6.5713879E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3514 Ministry Of Agriculture, Livestock and Fisheries</td><td>35140001 Agriculture</td><td>3514000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>67000000</td><td>7.53999E7</td><td>7.53998943E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3514 Ministry Of Agriculture, Livestock and Fisheries</td><td>35140001 Agriculture</td><td>3514000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>0</td><td>1.84822289E8</td><td>1.848222882E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3514 Ministry Of Agriculture, Livestock and Fisheries</td><td>35140001 Agriculture</td><td>3514000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110601 Overhaul Of Roads And Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>9000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3514 Ministry Of Agriculture, Livestock and Fisheries</td><td>35140001 Agriculture</td><td>3514000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>0</td><td>2.4E7</td><td>2.3999995E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3514 Ministry Of Agriculture, Livestock and Fisheries</td><td>35140001 Agriculture</td><td>3514000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>0</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3514 Ministry Of Agriculture, Livestock and Fisheries</td><td>35140001 Agriculture</td><td>3514000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111501 Loans To New Kenya Cooperative Creamerries</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>102000000</td><td>5.5937643E7</td><td>5.593761335E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3515 Ministry of Environment, Water and Natural Resources</td><td>35150001 Environment and Natural Resourses - Headquarters</td><td>3515000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211023 Supplies For Production</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3515 Ministry of Environment, Water and Natural Resources</td><td>35150001 Environment and Natural Resourses - Headquarters</td><td>3515000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640502 Capital Transfer To Individuals & Households</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3515 Ministry of Environment, Water and Natural Resources</td><td>35150001 Environment and Natural Resourses - Headquarters</td><td>3515000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3515 Ministry of Environment, Water and Natural Resources</td><td>35150001 Environment and Natural Resourses - Headquarters</td><td>3515000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>19375000</td><td>2500000.0</td><td>2500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3515 Ministry of Environment, Water and Natural Resources</td><td>35150001 Environment and Natural Resourses - Headquarters</td><td>3515000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>5000000</td><td>6000000.0</td><td>6000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3515 Ministry of Environment, Water and Natural Resources</td><td>35150001 Environment and Natural Resourses - Headquarters</td><td>3515000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>10480000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3515 Ministry of Environment, Water and Natural Resources</td><td>35150001 Environment and Natural Resourses - Headquarters</td><td>3515000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>0</td><td>3745000.0</td><td>3745000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210701 Travel Allowance</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>960000</td><td>473035.0</td><td>473035.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>7400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>4000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>7930000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211023 Supplies For Production</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>0</td><td>1.0555178E7</td><td>1.055517E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>4990000</td><td>1145476.0</td><td>1145476.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>36800000</td><td>3.5726311E7</td><td>3.572631E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3516 Ministry of Education, Science and Technology</td><td>35160001 Education</td><td>3516000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3517 Ministry of Health</td><td>35170001 County Health Services - Headquarters</td><td>3517000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210710 Accommodation Allowance</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071109 </td><td>5000000</td><td>6241700.0</td><td>6241700.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3517 Ministry of Health</td><td>35170001 County Health Services - Headquarters</td><td>3517000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071109 </td><td>30000000</td><td>1.414752E7</td><td>1.4147514E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3517 Ministry of Health</td><td>35170001 County Health Services - Headquarters</td><td>3517000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071109 </td><td>40521291</td><td>9610780.0</td><td>1.29081704E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3517 Ministry of Health</td><td>35170001 County Health Services - Headquarters</td><td>3517000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071109 </td><td>4500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3518 Ministry of Physical Planning and Development</td><td>35180001 Physical Planning & Development - Headquarters</td><td>3518000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210701 Travel Allowance</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>1000000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3518 Ministry of Physical Planning and Development</td><td>35180001 Physical Planning & Development - Headquarters</td><td>3518000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>1.22E7</td><td>1.22E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3518 Ministry of Physical Planning and Development</td><td>35180001 Physical Planning & Development - Headquarters</td><td>3518000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640101 Scholaships And Other Educational Benefits - Secondary Educational</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>31000000</td><td>1.60266E7</td><td>1.60266E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3518 Ministry of Physical Planning and Development</td><td>35180001 Physical Planning & Development - Headquarters</td><td>3518000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>52106000</td><td>5.19734E7</td><td>4.837439875E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3519 Ministry of Public Works and Services</td><td>35190001 Public Works & Services -Headquarters</td><td>3519000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>3250998</td><td>2066800.0</td><td>2066800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3519 Ministry of Public Works and Services</td><td>35190001 Public Works & Services -Headquarters</td><td>3519000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>5000000</td><td>2900000.0</td><td>2899992.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3519 Ministry of Public Works and Services</td><td>35190001 Public Works & Services -Headquarters</td><td>3519000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>900000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3519 Ministry of Public Works and Services</td><td>35190001 Public Works & Services -Headquarters</td><td>3519000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>20000000</td><td>8.8909489E7</td><td>8.89094865E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3519 Ministry of Public Works and Services</td><td>35190001 Public Works & Services -Headquarters</td><td>3519000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030103 </td><td>500000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210701 Travel Allowance</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>500000</td><td>344975.0</td><td>344975.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210711 Tuition Fees Allowance</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>5505000</td><td>381600.0</td><td>381600.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211023 Supplies For Production</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>6.1360117E7</td><td>6.13601163E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>17250000</td><td>8.862706E7</td><td>8.862705905E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>13000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111104 Purchase Of Instrumentation And Calibration Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>1.5257E7</td><td>1.5257E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>1.0644E7</td><td>1.0643991E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>16500000</td><td>7930000.0</td><td>7929995.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3521 Ministry of Trade Development and Regulations</td><td>35210001 Trade Development & Regulation -Headquarters</td><td>3521000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111501 Loans To New Kenya Cooperative Creamerries</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>119268220</td><td>1.3311604E7</td><td>1.33116036E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21101 Basic Salaries - Permanent Employees</td><td>2110101 Basic Salaries - Civil Service</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>820000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21103 Personal Allowances Paid As Part Of Salary</td><td>2110301 House Allowance</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>84000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21103 Personal Allowances Paid As Part Of Salary</td><td>2110314 Transport Allowance</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>96000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21104 Personal Allowances Paid As Reimbursement</td><td>2110401 Refund Of Medical Expenses - Outpatient</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>8000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210203 Courier & Postal Services</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>50000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, Etc.)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>6500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, Etc.)</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>300000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210302 Accomodation - Domestic Travel</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>700000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22103 Domestic Travel And Subsistence, And Other Transportation Costs</td><td>2210303 Daily Subsistance Allowance</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>75000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210502 Publishing & Printing Services</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>210000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>56080000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211101 General Office Supplies (Papers, Pencils, Small Office Equipment Etc)</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211102 Supplies & Accessories For Computers & Services</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>1250000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22112 Fuel Oil And Lubricants</td><td>2211201 Refined Fuel And Lubricants For Transport</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>1597000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22201 Routine Maintenance - Vehicles And Other Transport Equipmt.</td><td>2220101 Maintenance Expenses - Motor Vehicles</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>0</td><td>5590000.0</td><td>5482034.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>11 Revenue</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>0</td><td>1.349867E7</td><td>111166.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>7000000</td><td>3.4951E7</td><td>3.16149924E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>0</td><td>2.5910479E7</td><td>2.591047175E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>351 Isiolo County</td><td>3522 Ministry of Culture and Social Services</td><td>35220001 Culture & Social Services</td><td>3522000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3510 Isiolo County</td><td>351000 Isiolo County</td><td>35100001 Isiolo County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110601 Overhaul Of Roads And Bridges</td><td>00 Domestic Resources</td><td>04 Health</td><td>0403 Health Research and Development</td><td>040301 Capacity Building & Training</td><td>62500000</td><td>2.4219377E7</td><td>2.4219377E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Isiolo</td><td>Isiolo</td><td>Regional</td><td>Isiolo</td><td>Isiolo</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3561 County Assembly</td><td>35610001 Mombasa County- County Assembly HeadQuarters</td><td>3561000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>0</td><td>1.0913523E7</td><td>1.0913523E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3561 County Assembly</td><td>35610001 Mombasa County- County Assembly HeadQuarters</td><td>3561000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071101 National Youth Service</td><td>32000000</td><td>4.2956477E7</td><td>4.29564768E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3561 County Assembly</td><td>35610001 Mombasa County- County Assembly HeadQuarters</td><td>3561000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071101 National Youth Service</td><td>80000000</td><td>8.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3563 Ministry of Finance and Economic Planning</td><td>35630001 Finance & Economic Planning Headquarters</td><td>3563000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>24 Interest Payments</td><td>242 Interest On Domestic Borrowing (Non-Govt.)</td><td>24202 Other Depository Corporations (Comm. Banks)</td><td>2420299 Other Depository Corp. Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071003 Management Consultancy Services</td><td>50000000</td><td>3.8E7</td><td>3.79998E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3563 Ministry of Finance and Economic Planning</td><td>35630001 Finance & Economic Planning Headquarters</td><td>3563000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>24 Interest Payments</td><td>242 Interest On Domestic Borrowing (Non-Govt.)</td><td>24203 Other Financial Institutions</td><td>2420399 Other Financial Institutions- Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071003 Management Consultancy Services</td><td>30000000</td><td>5.4E7</td><td>5.2387629E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3563 Ministry of Finance and Economic Planning</td><td>35630001 Finance & Economic Planning Headquarters</td><td>3563000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071003 Management Consultancy Services</td><td>15000000</td><td>1.0026991E7</td><td>8945180.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3563 Ministry of Finance and Economic Planning</td><td>35630001 Finance & Economic Planning Headquarters</td><td>3563000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0707 National Statistical Information Services</td><td>070701 Census and Surveys</td><td>43309208</td><td>5416755.0</td><td>5348560.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3563 Ministry of Finance and Economic Planning</td><td>35630006 Internal Audit</td><td>3563000601 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071001 Human Resource Management</td><td>0</td><td>7974100.0</td><td>7974100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3563 Ministry of Finance and Economic Planning</td><td>35630006 Internal Audit</td><td>3563000601 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0710 Public Service Transformation</td><td>071003 Management Consultancy Services</td><td>0</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3564 Ministry Of Agriculture, Livestock and Fisheries</td><td>35640002 Livestock Management</td><td>3564000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010501 Urban Mobility and Transport</td><td>20000000</td><td>2.0E7</td><td>1.9814913E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3564 Ministry Of Agriculture, Livestock and Fisheries</td><td>35640002 Livestock Management</td><td>3564000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>20900000</td><td>2.09E7</td><td>2.0650166E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3564 Ministry Of Agriculture, Livestock and Fisheries</td><td>35640002 Livestock Management</td><td>3564000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>15000000</td><td>1.5E7</td><td>1.4386107E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3564 Ministry Of Agriculture, Livestock and Fisheries</td><td>35640003 Animal Husbandry</td><td>3564000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>26000000</td><td>3.7425688E7</td><td>3.74229256E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3564 Ministry Of Agriculture, Livestock and Fisheries</td><td>35640004 County Abaitors</td><td>3564000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>70000000</td><td>7.0E7</td><td>6.79489293E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3564 Ministry Of Agriculture, Livestock and Fisheries</td><td>35640004 County Abaitors</td><td>3564000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>37514953</td><td>2.6089265E7</td><td>2.6002615E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650001 Environment and Natural Resourses - Headquarters</td><td>3565000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>0</td><td>1.2696229E7</td><td>1.2358229E7</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650001 Environment and Natural Resourses - Headquarters</td><td>3565000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>18597384</td><td>5.5875015E7</td><td>5.5285631E7</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650001 Environment and Natural Resourses - Headquarters</td><td>3565000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>25000000</td><td>1.805E7</td><td>1.805E7</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650001 Environment and Natural Resourses - Headquarters</td><td>3565000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111115 Purchase Of Drilling Rig</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>36000000</td><td>2303771.0</td><td>2303749.5</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650001 Environment and Natural Resourses - Headquarters</td><td>3565000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>322439015</td><td>2.85439015E8</td><td>2.802618961E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650002 Forestry Services</td><td>3565000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>37000000</td><td>5.5625949E7</td><td>5.56255111E7</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650002 Forestry Services</td><td>3565000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>24835165</td><td>2.4835165E7</td><td>2.483516465E7</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650003 Pollution Control</td><td>3565000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100401 Water Resources conservation and Protection</td><td>103572451</td><td>4.2355171E7</td><td>4.2355171E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650003 Pollution Control</td><td>3565000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100401 Water Resources conservation and Protection</td><td>10000000</td><td>2527900.0</td><td>2497900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650004 Control of air pollution</td><td>3565000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1005 Integrated Regional Development</td><td>100501 Integrated basin based Development</td><td>3000000</td><td>235800.0</td><td>235800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3565 Ministry of Environment, Water and Natural Resources</td><td>35650004 Control of air pollution</td><td>3565000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1005 Integrated Regional Development</td><td>100501 Integrated basin based Development</td><td>6995000</td><td>6995000.0</td><td>6995000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3566 Ministry of Education, Science and Technology</td><td>35660002 Children Services</td><td>3566000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>3000000</td><td>3000000.0</td><td>2120299.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3566 Ministry of Education, Science and Technology</td><td>35660002 Children Services</td><td>3566000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>150000000</td><td>1.45600779E8</td><td>1.3582634095E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3566 Ministry of Education, Science and Technology</td><td>35660002 Children Services</td><td>3566000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>4990982</td><td>1.7990982E7</td><td>6341979.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3566 Ministry of Education, Science and Technology</td><td>35660003 Pre-Primary Education</td><td>3566000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>47600000</td><td>3.76E7</td><td>3.111541675E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3566 Ministry of Education, Science and Technology</td><td>35660003 Pre-Primary Education</td><td>3566000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>10000000</td><td>1.0E7</td><td>8865391.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3566 Ministry of Education, Science and Technology</td><td>35660004 Homecraft Centres</td><td>3566000401 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211009 Education & Library Supplies</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>10000000</td><td>1.43E7</td><td>1.385877E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670001 County Health Services - Headquarters</td><td>3567000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>175099640</td><td>1.6063341E8</td><td>1.606334045E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211008 Laboratory Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>27500000</td><td>5050000.0</td><td>5043609.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211011 Purchase/Production Of Photographic & Audio-Visual Materials</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>7000000</td><td>714650.0</td><td>714650.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211199 Office And General Supplies - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>50000000</td><td>2700000.0</td><td>2640000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26302 Capital Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630203 Capital Grants To Other Levels Of Government</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>0</td><td>6.5339981E7</td><td>5.3385946E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>37900000</td><td>6.091535E7</td><td>6.08822026E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>36500000</td><td>275000.0</td><td>275000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>10000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>14000000</td><td>2.185E7</td><td>2.1843853E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3567 Ministry of Health</td><td>35670002 Medical Services</td><td>3567000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040201 National Referral Services</td><td>1500000</td><td>50000.0</td><td>50000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680001 Physical Planning & Development - Headquarters</td><td>3568000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>47074880</td><td>2.703638E7</td><td>6237352.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680002 Statistics</td><td>3568000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011001 Promotion of Irrigation and Drainage Development and Management</td><td>5064840</td><td>5064840.0</td><td>5064840.0</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680002 Statistics</td><td>3568000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>70000000</td><td>7.49975E7</td><td>7.499461095E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680002 Statistics</td><td>3568000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211324 Registration Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>30000000</td><td>3.0E7</td><td>3.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680002 Statistics</td><td>3568000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011001 Promotion of Irrigation and Drainage Development and Management</td><td>10000000</td><td>1.0E7</td><td>9950241.4</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680002 Statistics</td><td>3568000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>5000000</td><td>5000000.0</td><td>4997000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680002 Statistics</td><td>3568000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011001 Promotion of Irrigation and Drainage Development and Management</td><td>5000000</td><td>5000000.0</td><td>5000000.0</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680006 Energy</td><td>3568000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>8000000</td><td>8000000.0</td><td>7997333.55</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3568 Ministry of Physical Planning and Development</td><td>35680006 Energy</td><td>3568000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>8000000</td><td>8000000.0</td><td>7994921.05</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3569 Ministry of Public Works and Services</td><td>35690001 Public Works & Services -Headquarters</td><td>3569000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>48000000</td><td>3.65E7</td><td>3.6E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3569 Ministry of Public Works and Services</td><td>35690001 Public Works & Services -Headquarters</td><td>3569000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>30000000</td><td>3.0E7</td><td>3.0E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3569 Ministry of Public Works and Services</td><td>35690001 Public Works & Services -Headquarters</td><td>3569000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>23717830</td><td>4417830.0</td><td>4360968.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700001 Transport - Headquarters</td><td>3570000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>34948863</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700002 County Roads</td><td>3570000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>0</td><td>3.4012383E7</td><td>3.4012383E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700002 County Roads</td><td>3570000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>210000000</td><td>3.34020869E8</td><td>3.3400031905E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700002 County Roads</td><td>3570000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>0</td><td>1.9276283E7</td><td>1.9276283E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700002 County Roads</td><td>3570000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110601 Overhaul Of Roads And Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>237000000</td><td>3.59388781E8</td><td>3.593887806E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700002 County Roads</td><td>3570000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>100195410</td><td>8.4495079E7</td><td>8.4495079E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700002 County Roads</td><td>3570000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111201 Overhaul Of Plant, Machinery And Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>0</td><td>4165734.0</td><td>4165734.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700003 Transport</td><td>3570000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>40000000</td><td>1.817919E7</td><td>1.81791898E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700003 Transport</td><td>3570000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>30000000</td><td>4.5011083E7</td><td>4.501108275E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700003 Transport</td><td>3570000301 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>147937101</td><td>1.15726938E8</td><td>1.15726938E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3570 Ministry of Transport</td><td>35700004 Traffic and Parking</td><td>3570000401 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>30000000</td><td>1.8717959E7</td><td>1.8717959E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710001 Trade Development & Regulation -Headquarters</td><td>3571000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>0</td><td>5.0526117E7</td><td>4.97245441E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710001 Trade Development & Regulation -Headquarters</td><td>3571000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>1.3483953E7</td><td>1.3483953E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710001 Trade Development & Regulation -Headquarters</td><td>3571000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030101 National  Youth Service</td><td>64314238</td><td>4.5314238E7</td><td>4.53061222E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710002 Markets</td><td>3571000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>38000000</td><td>6725400.0</td><td>6725400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710002 Markets</td><td>3571000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030401 Governance and Accountability</td><td>135000000</td><td>1.335E8</td><td>1.33409364E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710003 Market development</td><td>3571000301 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030301 Standardization, Metrology and conformity assessment</td><td>40000000</td><td>1.8932094E7</td><td>1.8900336E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710004 Trade</td><td>3571000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>50000000</td><td>4.4232436E7</td><td>4.421299095E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3571 Ministry of Trade Development and Regulations</td><td>35710004 Trade</td><td>3571000401 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>0</td><td>2.5182594E7</td><td>2.51817391E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3572 Ministry of Culture and Social Services</td><td>35720002 Betting and Casinos</td><td>3572000201 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>145623609</td><td>1.27356778E8</td><td>1.248798506E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3572 Ministry of Culture and Social Services</td><td>35720003 Racing</td><td>3572000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640505 Micro Finanace Youth Programme</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>10000000</td><td>1.0E7</td><td>9668827.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3572 Ministry of Culture and Social Services</td><td>35720003 Racing</td><td>3572000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>5000000</td><td>5300893.0</td><td>5300893.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3572 Ministry of Culture and Social Services</td><td>35720003 Racing</td><td>3572000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090301 Film Services</td><td>20000000</td><td>2.0799107E7</td><td>1.961834E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3572 Ministry of Culture and Social Services</td><td>35720003 Racing</td><td>3572000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090401 Library Services</td><td>6000000</td><td>6000000.0</td><td>6000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3572 Ministry of Culture and Social Services</td><td>35720003 Racing</td><td>3572000301 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130299 Payables From Previous Financial Period - Other (Budget)S</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0905 General Administration, Planning and Support Services</td><td>090501 General Administration, Planning and Support Services</td><td>0</td><td>1.8282181E7</td><td>1.61131216E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>356 Meru County</td><td>3574 Town Administration</td><td>35740001 </td><td>3574000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3560 Meru County</td><td>356000 Meru County</td><td>35600001 Meru County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0716 International Trade</td><td>071601 SP. 3.1 International Trade</td><td>10000000</td><td>1.0E7</td><td>1.999833E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Meru</td><td>Meru</td><td>Regional</td><td>Meru</td><td>Meru</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3612 Office of Governor</td><td>36120001 Mombasa County- County Executive HeadQuarters</td><td>3612000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>476150000</td><td>4.56E8</td><td>4.407403564E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3612 Office of Governor</td><td>36120001 Mombasa County- County Executive HeadQuarters</td><td>3612000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>0</td><td>6.7617503E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3613 Ministry of Finance and Economic Planning</td><td>36130001 Finance & Economic Planning Headquarters</td><td>3613000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>212 Social Contributions</td><td>21201 Employer Contributions To Compulsory National Social Security Schemes</td><td>2120101 Employer Contributions To Nssf</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>30000000</td><td>3.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3613 Ministry of Finance and Economic Planning</td><td>36130001 Finance & Economic Planning Headquarters</td><td>3613000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>77700000</td><td>7.67E7</td><td>7.543219E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3613 Ministry of Finance and Economic Planning</td><td>36130001 Finance & Economic Planning Headquarters</td><td>3613000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>58300000</td><td>5.83E7</td><td>3.8780743E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3613 Ministry of Finance and Economic Planning</td><td>36130001 Finance & Economic Planning Headquarters</td><td>3613000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>15000000</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3613 Ministry of Finance and Economic Planning</td><td>36130001 Finance & Economic Planning Headquarters</td><td>3613000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>15000000</td><td>1.5E7</td><td>1.4924183E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3614 Ministry Of Agriculture, Livestock and Fisheries</td><td>36140001 Agriculture</td><td>3614000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>13200000</td><td>1.32E7</td><td>2511270.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3614 Ministry Of Agriculture, Livestock and Fisheries</td><td>36140001 Agriculture</td><td>3614000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>181038781</td><td>1.78038781E8</td><td>9737028.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3614 Ministry Of Agriculture, Livestock and Fisheries</td><td>36140001 Agriculture</td><td>3614000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>1000000</td><td>1000000.0</td><td>956080.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150001 Environment and Natural Resourses - Headquarters</td><td>3615000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>3000000</td><td>3000000.0</td><td>346000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150001 Environment and Natural Resourses - Headquarters</td><td>3615000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>54040000</td><td>3.304E7</td><td>2.5622593E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150001 Environment and Natural Resourses - Headquarters</td><td>3615000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>10000000</td><td>1.0E7</td><td>3444432.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150001 Environment and Natural Resourses - Headquarters</td><td>3615000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>4000000</td><td>4000000.0</td><td>170000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150002 Forestry Services</td><td>3615000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>5000000</td><td>5000000.0</td><td>1317369.8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150002 Forestry Services</td><td>3615000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>4600000</td><td>4600000.0</td><td>313900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150002 Forestry Services</td><td>3615000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>1400000</td><td>1400000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150003 Pollution Control</td><td>3615000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010601 Administration, Planning & Support Services</td><td>22900000</td><td>2.09E7</td><td>5322500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150004 Control of air pollution</td><td>3615000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010603 </td><td>13000000</td><td>1.3E7</td><td>1.1054115E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150004 Control of air pollution</td><td>3615000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010603 </td><td>1000000</td><td>1000000.0</td><td>778000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150004 Control of air pollution</td><td>3615000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010603 </td><td>400000</td><td>400000.0</td><td>400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3615 Ministry of Environment, Water and Natural Resources</td><td>36150005 Noise pollution</td><td>3615000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0107 General Administration Planning and Support Services</td><td>010701 Agricultural Policy, Legal and Regulatory Frameworks</td><td>63500000</td><td>3.96E7</td><td>3.8204208E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3616 Ministry of Education, Science and Technology</td><td>36160001 Education</td><td>3616000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>47300000</td><td>4.73E7</td><td>2023675.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3616 Ministry of Education, Science and Technology</td><td>36160001 Education</td><td>3616000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>59200000</td><td>5.92E7</td><td>4.33652524E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3616 Ministry of Education, Science and Technology</td><td>36160001 Education</td><td>3616000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>12700000</td><td>1.27E7</td><td>1.27E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3616 Ministry of Education, Science and Technology</td><td>36160001 Education</td><td>3616000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>5000000</td><td>5000000.0</td><td>2000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>2000000</td><td>2000000.0</td><td>1745000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210704 Hire Of Training Facilities & Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>30000000</td><td>3.0E7</td><td>1413500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640599 Other Capital Grants And Trans. -Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>37100000</td><td>3.91E7</td><td>2.664949E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26499 Scholarships And Other Educ. -</td><td>2649999 Scholarships And Other Educ. -</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>36000000</td><td>3.72E7</td><td>2.1498245E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>21800000</td><td>2.08E7</td><td>4960000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>113250000</td><td>1.1325E8</td><td>1.117171E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3617 Ministry of Health</td><td>36170001 County Health Services - Headquarters</td><td>3617000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>8.25E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3618 Ministry of Physical Planning and Development</td><td>36180001 Physical Planning & Development - Headquarters</td><td>3618000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>78500000</td><td>7.75E7</td><td>7099441.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3618 Ministry of Physical Planning and Development</td><td>36180001 Physical Planning & Development - Headquarters</td><td>3618000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>6200000</td><td>6200000.0</td><td>2978500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3618 Ministry of Physical Planning and Development</td><td>36180001 Physical Planning & Development - Headquarters</td><td>3618000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111104 Purchase Of Instrumentation And Calibration Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>6500000</td><td>5500000.0</td><td>6090300.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3618 Ministry of Physical Planning and Development</td><td>36180001 Physical Planning & Development - Headquarters</td><td>3618000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0305 East African Affairs and Regional Integration</td><td>030501 East African Customs Union</td><td>0</td><td>3.7077794E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3619 Ministry of Public Works and Services</td><td>36190003 Sanitation</td><td>3619000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26402 Emergency Relief And Refugee Assistance</td><td>2640299 Emergency Relief And Ref. - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070402 Administration of Statutory benefits for the retired Presidents</td><td>20000000</td><td>2.0E7</td><td>1.7871664E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3619 Ministry of Public Works and Services</td><td>36190003 Sanitation</td><td>3619000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070402 Administration of Statutory benefits for the retired Presidents</td><td>59950000</td><td>5.995E7</td><td>5.88223102E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3619 Ministry of Public Works and Services</td><td>36190003 Sanitation</td><td>3619000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070402 Administration of Statutory benefits for the retired Presidents</td><td>15000000</td><td>1.5E7</td><td>1.4999823E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3619 Ministry of Public Works and Services</td><td>36190003 Sanitation</td><td>3619000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070402 Administration of Statutory benefits for the retired Presidents</td><td>16000000</td><td>1.6E7</td><td>9569762.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3620 Ministry of Transport</td><td>36200001 Transport - Headquarters</td><td>3620000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>8700000</td><td>7700000.0</td><td>3305490.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3620 Ministry of Transport</td><td>36200001 Transport - Headquarters</td><td>3620000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640599 Other Capital Grants And Trans. -Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>4100000</td><td>4100000.0</td><td>2579780.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3620 Ministry of Transport</td><td>36200001 Transport - Headquarters</td><td>3620000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>12500000</td><td>1.25E7</td><td>4446204.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3620 Ministry of Transport</td><td>36200001 Transport - Headquarters</td><td>3620000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>55200000</td><td>9.27E7</td><td>7.7982992E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3620 Ministry of Transport</td><td>36200001 Transport - Headquarters</td><td>3620000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>57850000</td><td>5.825E7</td><td>3.792807515E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3620 Ministry of Transport</td><td>36200001 Transport - Headquarters</td><td>3620000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2000000</td><td>2000000.0</td><td>1309620.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3620 Ministry of Transport</td><td>36200001 Transport - Headquarters</td><td>3620000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>413 Other Domestic Accounts Receivable</td><td>41302 Payables From Previous Financial Periods</td><td>4130201 Domestic Payables - From Previous Financial Years</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>2.08442E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3621 Ministry of Trade Development and Regulations</td><td>36210001 Trade Development & Regulation -Headquarters</td><td>3621000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41104 Domestic Loans To Individuals And Households</td><td>4110401 Car Loans To Members Of Parliament</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0708 Monitoring and Evaluation Services</td><td>070801 National Integrated Monitoring and Evaluation</td><td>35000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3621 Ministry of Trade Development and Regulations</td><td>36210001 Trade Development & Regulation -Headquarters</td><td>3621000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41104 Domestic Loans To Individuals And Households</td><td>4110402 House Loans To Membersof Parliament And Their Staff</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0708 Monitoring and Evaluation Services</td><td>070801 National Integrated Monitoring and Evaluation</td><td>75000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>361 Tharaka-Nithi County</td><td>3621 Ministry of Trade Development and Regulations</td><td>36210002 Markets</td><td>3621000201 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3610 Tharaka Nithi County</td><td>361000 Tharaka Nithi County</td><td>36100001 Tharaka Nithi County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070606 Infrastructure, science, technology and innovation</td><td>20000000</td><td>5.0E7</td><td>2.3094914E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Tharaka-Nithi</td><td>Tharaka Nithi</td><td>Regional</td><td>Tharaka-Nithi</td><td>Tharaka-Nithi</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3662 Office of Governor</td><td>36620001 Mombasa County- County Executive HeadQuarters</td><td>3662000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0723 General Administration, Planning and Support Services</td><td>072301 General Administration, Planning and support services</td><td>35000000</td><td>3.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3663 Ministry of Finance and Economic Planning</td><td>36630001 Finance & Economic Planning Headquarters</td><td>3663000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210714 Gender Mainstreaming</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071106 Gender & Socio-economic empowerment</td><td>0</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3663 Ministry of Finance and Economic Planning</td><td>36630001 Finance & Economic Planning Headquarters</td><td>3663000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640599 Other Capital Grants And Trans. -Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071106 Gender & Socio-economic empowerment</td><td>3000000</td><td>3200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3663 Ministry of Finance and Economic Planning</td><td>36630001 Finance & Economic Planning Headquarters</td><td>3663000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071106 Gender & Socio-economic empowerment</td><td>7000000</td><td>4000000.0</td><td>2850000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3663 Ministry of Finance and Economic Planning</td><td>36630001 Finance & Economic Planning Headquarters</td><td>3663000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0711 Gender & Youth Empowerment</td><td>071106 Gender & Socio-economic empowerment</td><td>37100000</td><td>3.21E7</td><td>1.688E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3664 Ministry Of Agriculture, Livestock and Fisheries</td><td>36640001 Agriculture</td><td>3664000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640501 Capital Transfer To Non-Profit Organisations & Associations</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>16400000</td><td>1.24E7</td><td>1.2214736E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3664 Ministry Of Agriculture, Livestock and Fisheries</td><td>36640001 Agriculture</td><td>3664000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>38400000</td><td>7.34E7</td><td>6.63620824E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3664 Ministry Of Agriculture, Livestock and Fisheries</td><td>36640001 Agriculture</td><td>3664000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>20200000</td><td>2.046735E7</td><td>6313642.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3664 Ministry Of Agriculture, Livestock and Fisheries</td><td>36640001 Agriculture</td><td>3664000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090101 Sports Training and competitions</td><td>0</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3665 Ministry of Environment, Water and Natural Resources</td><td>36650001 Environment and Natural Resourses - Headquarters</td><td>3665000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>45604929</td><td>5.7404929E7</td><td>6.0072176E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3665 Ministry of Environment, Water and Natural Resources</td><td>36650001 Environment and Natural Resourses - Headquarters</td><td>3665000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>6800000</td><td>5000000.0</td><td>297759.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3666 Ministry of Education, Science and Technology</td><td>36660001 Education</td><td>3666000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>25000000</td><td>1.3E7</td><td>2068192.85</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3667 Ministry of Health</td><td>36670001 County Health Services - Headquarters</td><td>3667000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>0</td><td>2000000.0</td><td>1330000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3667 Ministry of Health</td><td>36670001 County Health Services - Headquarters</td><td>3667000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>0</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3667 Ministry of Health</td><td>36670001 County Health Services - Headquarters</td><td>3667000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>2000000</td><td>4200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3667 Ministry of Health</td><td>36670001 County Health Services - Headquarters</td><td>3667000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>42750000</td><td>2.5951E7</td><td>1.33608717E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3667 Ministry of Health</td><td>36670001 County Health Services - Headquarters</td><td>3667000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>0</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3667 Ministry of Health</td><td>36670001 County Health Services - Headquarters</td><td>3667000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>5500000</td><td>9000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>10500000</td><td>1.7E7</td><td>4495360.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>2258140</td><td>358140.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>21000000</td><td>7000000.0</td><td>122148.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>58626820</td><td>2.037682E7</td><td>9981680.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>25000000</td><td>2.0E7</td><td>1.874E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>2600000</td><td>2600000.0</td><td>30000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>7280000</td><td>7280000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>30585040</td><td>2.608504E7</td><td>1734300.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3668 Ministry of Physical Planning and Development</td><td>36680001 Physical Planning & Development - Headquarters</td><td>3668000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0109 Agribusiness and Information Management</td><td>010901 Agribusiness and Market Development</td><td>1500000</td><td>2500000.0</td><td>62640.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3669 Ministry of Public Works and Services</td><td>36690001 Public Works & Services -Headquarters</td><td>3669000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>152300000</td><td>1.2615E8</td><td>1.17743808E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3669 Ministry of Public Works and Services</td><td>36690001 Public Works & Services -Headquarters</td><td>3669000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>9000000</td><td>3.04E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3669 Ministry of Public Works and Services</td><td>36690001 Public Works & Services -Headquarters</td><td>3669000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>0</td><td>9.4444093E7</td><td>3.076556775E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3669 Ministry of Public Works and Services</td><td>36690001 Public Works & Services -Headquarters</td><td>3669000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>14500000</td><td>1.0E7</td><td>3569148.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3670 Ministry of Transport</td><td>36700001 Transport - Headquarters</td><td>3670000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040401 Health Policy, Planning & Financing</td><td>191800000</td><td>1.41891356E8</td><td>1.70837585E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3670 Ministry of Transport</td><td>36700001 Transport - Headquarters</td><td>3670000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040401 Health Policy, Planning & Financing</td><td>14650000</td><td>9150000.0</td><td>5441947.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3670 Ministry of Transport</td><td>36700001 Transport - Headquarters</td><td>3670000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040401 Health Policy, Planning & Financing</td><td>600000</td><td>600000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3670 Ministry of Transport</td><td>36700001 Transport - Headquarters</td><td>3670000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040401 Health Policy, Planning & Financing</td><td>5600000</td><td>5250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3670 Ministry of Transport</td><td>36700006 Ferries and Harbours</td><td>3670000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040401 Health Policy, Planning & Financing</td><td>0</td><td>4.0E7</td><td>3.9091649E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3670 Ministry of Transport</td><td>36700006 Ferries and Harbours</td><td>3670000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040401 Health Policy, Planning & Financing</td><td>0</td><td>1.57E7</td><td>1.48289841E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3670 Ministry of Transport</td><td>36700006 Ferries and Harbours</td><td>3670000601 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040401 Health Policy, Planning & Financing</td><td>0</td><td>2.2E7</td><td>1.428E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>0</td><td>1349851.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>21000000</td><td>2.78862E7</td><td>1.40738899E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>151200000</td><td>2.45478292E8</td><td>1.3662394805E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110501 Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>80200000</td><td>1.155517E8</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110601 Overhaul Of Roads And Bridges</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>70786500</td><td>1.023865E8</td><td>2.330745105E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>0</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>30000000</td><td>1.76E7</td><td>1.685448E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3671 Ministry of Trade Development and Regulations</td><td>36710001 Trade Development & Regulation -Headquarters</td><td>3671000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0207 General Administration Planning and Support Services</td><td>020701 General Administration, Planning And Support Services</td><td>33100000</td><td>1.44138E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3672 Ministry of Culture and Social Services</td><td>36720001 Culture & Social Services</td><td>3672000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640104 Scholarships And Other Educational Benefits -  Primary Education</td><td>00 Domestic Resources</td><td>05 Education</td><td>0508 General Administration, Planning and Support Services</td><td>050801 Headquarters Administrative Services</td><td>58500000</td><td>6.985E7</td><td>6.985E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3672 Ministry of Culture and Social Services</td><td>36720001 Culture & Social Services</td><td>3672000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0508 General Administration, Planning and Support Services</td><td>050801 Headquarters Administrative Services</td><td>0</td><td>0.0</td><td>-8038477.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3672 Ministry of Culture and Social Services</td><td>36720001 Culture & Social Services</td><td>3672000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0508 General Administration, Planning and Support Services</td><td>050801 Headquarters Administrative Services</td><td>77363500</td><td>5.14135E7</td><td>1.27387616E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3672 Ministry of Culture and Social Services</td><td>36720001 Culture & Social Services</td><td>3672000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0508 General Administration, Planning and Support Services</td><td>050801 Headquarters Administrative Services</td><td>19700000</td><td>5200000.0</td><td>586490.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3672 Ministry of Culture and Social Services</td><td>36720001 Culture & Social Services</td><td>3672000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0508 General Administration, Planning and Support Services</td><td>050801 Headquarters Administrative Services</td><td>10100000</td><td>2.1948E7</td><td>1.721900595E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3672 Ministry of Culture and Social Services</td><td>36720001 Culture & Social Services</td><td>3672000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>312 Acquisition Of Inventories, Stock And Commodities</td><td>31201 Acquisition Of Strategic Stocks</td><td>3120102 Purchase Of Milk</td><td>00 Domestic Resources</td><td>05 Education</td><td>0508 General Administration, Planning and Support Services</td><td>050801 Headquarters Administrative Services</td><td>3000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>366 Embu County</td><td>3672 Ministry of Culture and Social Services</td><td>36720001 Culture & Social Services</td><td>3672000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3660 Embu County</td><td>366000 Embu County</td><td>36600001 Embu County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>05 Education</td><td>0508 General Administration, Planning and Support Services</td><td>050801 Headquarters Administrative Services</td><td>6900000</td><td>1.25E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Embu</td><td>Embu</td><td>Regional</td><td>Embu</td><td>Embu</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640101 Scholaships And Other Educational Benefits - Secondary Educational</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>159619589</td><td>1.59619589E8</td><td>1.4337246685E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26402 Emergency Relief And Refugee Assistance</td><td>2640201 Emergency Relief (Food, Medicine, Blankets, Cash Grant, Tents & Other Temporary Shelter Etc.)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>60000000</td><td>8000000.0</td><td>7988376.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>30000000</td><td>1.5E7</td><td>1.199999985E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>70315983</td><td>3.2315983E7</td><td>3.23159827E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>50250958</td><td>3.2250958E7</td><td>1.28628485E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>640287500</td><td>6.402875E8</td><td>5.2429981745E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111108 Purchase Of Police And Security Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>7500000</td><td>7500000.0</td><td>7247150.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3711 County Assembly</td><td>37110001 Mombasa County- County Assembly HeadQuarters</td><td>3711000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070602 Community Development</td><td>7500000</td><td>7500000.0</td><td>3862666.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3712 Office of Governor</td><td>37120003 County Executive Committee</td><td>3712000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>263 Grants And Other Transfers To Other Govt. Units</td><td>26301 Current Grants To Govt. Agencies And Other Levels Of Govt.</td><td>2630102 Current Grants To Local Authorities - Latf</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>23405362</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3712 Office of Governor</td><td>37120003 County Executive Committee</td><td>3712000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>58000000</td><td>9.0E7</td><td>6.8031586E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3712 Office of Governor</td><td>37120003 County Executive Committee</td><td>3712000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>11884918</td><td>0.0</td><td>5724392.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3712 Office of Governor</td><td>37120003 County Executive Committee</td><td>3712000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>17986050</td><td>1.798605E7</td><td>8000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3712 Office of Governor</td><td>37120003 County Executive Committee</td><td>3712000301 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>12850000</td><td>1.285E7</td><td>3355500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>20000000</td><td>2.5E7</td><td>1.94050914E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>0</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>47157927</td><td>5.5085519E7</td><td>4.646496195E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>13232250</td><td>1.3E7</td><td>9559160.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>24600000</td><td>3.483225E7</td><td>3.04515E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>28200000</td><td>6.62E7</td><td>6.59068E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130002 Fiscal Planning</td><td>3713000201 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>81127592</td><td>4.82E7</td><td>4.63745679E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130003 Budget</td><td>3713000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011103 Management and Development of Capture Fisheries</td><td>6984500</td><td>6984500.0</td><td>3419896.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130003 Budget</td><td>3713000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011103 Management and Development of Capture Fisheries</td><td>6980000</td><td>6980000.0</td><td>2334864.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130004 Accounting</td><td>3713000401 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011205 Livestock Diseases Management and Control</td><td>1250000</td><td>1250000.0</td><td>1250000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130004 Accounting</td><td>3713000401 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011205 Livestock Diseases Management and Control</td><td>17500000</td><td>1.45E7</td><td>1.27670742E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130005 Procurement</td><td>3713000501 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>316172553</td><td>3.0641464E8</td><td>2.8088458045E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130005 Procurement</td><td>3713000501 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>115414640</td><td>2.08460153E8</td><td>2.0611728885E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130005 Procurement</td><td>3713000501 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>10000000</td><td>6000000.0</td><td>5850000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130005 Procurement</td><td>3713000501 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>7840000</td><td>7782400.0</td><td>683200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130005 Procurement</td><td>3713000501 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111115 Purchase Of Drilling Rig</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>184000000</td><td>9.6E7</td><td>1.0242250775E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130005 Procurement</td><td>3713000501 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>2479850</td><td>2479850.0</td><td>1931435.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130006 Internal Audit</td><td>3713000601 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011202 Livestock Production and Management</td><td>0</td><td>8000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130006 Internal Audit</td><td>3713000601 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011202 Livestock Production and Management</td><td>4028000</td><td>4528000.0</td><td>3296000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3713 Ministry of Finance and Economic Planning</td><td>37130006 Internal Audit</td><td>3713000601 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011202 Livestock Production and Management</td><td>4800000</td><td>8300000.0</td><td>8177000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140002 Livestock Management</td><td>3714000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>0</td><td>0.0</td><td>1.49726598E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140002 Livestock Management</td><td>3714000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>10000000</td><td>1.0E7</td><td>8752909.75</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140002 Livestock Management</td><td>3714000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>30400000</td><td>4.0093302E7</td><td>3.93693037E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140002 Livestock Management</td><td>3714000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>15000000</td><td>2.0E7</td><td>1.884423E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140002 Livestock Management</td><td>3714000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>19343900</td><td>2.00439E7</td><td>1.973527185E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140002 Livestock Management</td><td>3714000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>0</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140002 Livestock Management</td><td>3714000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>23800000</td><td>4.08E7</td><td>4.0621585E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140003 Animal Husbandry</td><td>3714000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0505 Technical Vocational Education and Training</td><td>050504 Infrastructure Development and Expansion</td><td>30000000</td><td>3.0E7</td><td>2.94270347E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3714 Ministry Of Agriculture, Livestock and Fisheries</td><td>37140003 Animal Husbandry</td><td>3714000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0505 Technical Vocational Education and Training</td><td>050504 Infrastructure Development and Expansion</td><td>24214732</td><td>3.4746387E7</td><td>3.16844626E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150008 </td><td>3715000801 Survey And Mapping Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>3000000</td><td>6000000.0</td><td>6000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150008 </td><td>3715000801 Survey And Mapping Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010103 Land Survey</td><td>6000000</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>5000000</td><td>4000000.0</td><td>3787000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220201 Maintenance Of Plant, Machinery & Equipment (Including Lifts)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220202 Mainternance Of Office Furniture & Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>15000</td><td>15000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220205 Maintenance Of Buildings And Stations - Non-Resident</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>6200000</td><td>1200000.0</td><td>1845072.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>2600000</td><td>600000.0</td><td>2600000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>2000000</td><td>0.0</td><td>1999769.65</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>9000000</td><td>5000000.0</td><td>3125000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>0</td><td>3.6E7</td><td>3.59295496E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150009 </td><td>3715000901 Land Adjudication And Settlement Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>60000000</td><td>2.0E7</td><td>8500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150002 Forestry Services</td><td>3715000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>800000</td><td>800000.0</td><td>80500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150002 Forestry Services</td><td>3715000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>2000000</td><td>2000000.0</td><td>1791785.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150002 Forestry Services</td><td>3715000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>265106518</td><td>2.65106518E8</td><td>0.05</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150002 Forestry Services</td><td>3715000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>12000000</td><td>1.2E7</td><td>1.183006625E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150002 Forestry Services</td><td>3715000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>13000000</td><td>2.25E7</td><td>2.249999965E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150002 Forestry Services</td><td>3715000201 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>4500000</td><td>4500000.0</td><td>4499868.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150003 Pollution Control</td><td>3715000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>1000000</td><td>1000000.0</td><td>127500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150003 Pollution Control</td><td>3715000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>2000000</td><td>2000000.0</td><td>1864340.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150003 Pollution Control</td><td>3715000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>5000000</td><td>5000000.0</td><td>4769862.7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150003 Pollution Control</td><td>3715000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>15000000</td><td>3.015E7</td><td>2.98148382E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150003 Pollution Control</td><td>3715000301 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010502 Metropolitan Planning & Infrastructure Development</td><td>4500000</td><td>4500000.0</td><td>4500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150004 Control of air pollution</td><td>3715000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>4500000</td><td>2500000.0</td><td>4244249.1</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150004 Control of air pollution</td><td>3715000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>2000000</td><td>1000000.0</td><td>2000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150004 Control of air pollution</td><td>3715000401 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>4500000</td><td>4500000.0</td><td>2725809.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>14000000</td><td>1.4E7</td><td>1.38657893E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>6000000</td><td>6000000.0</td><td>5869374.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>5000000</td><td>5000000.0</td><td>5000000.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>19000000</td><td>7.4640665E7</td><td>7.46406646E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>584055651</td><td>5.203016E8</td><td>5.2171586795E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>20000000</td><td>1.5E7</td><td>1.99999997E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>0</td><td>1.505E8</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>114400000</td><td>1.194E8</td><td>1.1891374525E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111116 Purchase Of Graders</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>24000000</td><td>2.4E7</td><td>2.4E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150005 Noise pollution</td><td>3715000501 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020203 Maintenance of Roads</td><td>0</td><td>2.1E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150006 Public Nuisance</td><td>3715000601 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210702 Remuneration Of Instructors & Contract Based Training Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>2300000</td><td>2082568.0</td><td>1830200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150006 Public Nuisance</td><td>3715000601 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211006 Purchase Of Workshop Tools, Spares And Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>11900000</td><td>1.19E7</td><td>1.11054992E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150006 Public Nuisance</td><td>3715000601 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>694500</td><td>2803441.0</td><td>2803441.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150006 Public Nuisance</td><td>3715000601 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>3500000</td><td>39492.0</td><td>3183178.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150006 Public Nuisance</td><td>3715000601 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>4000000</td><td>4319488.0</td><td>4055863.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150007 Water</td><td>3715000701 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22108 Hospitality Supplies And Services</td><td>2210802 Boards, Committees, Conferences And Seminars</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>500000</td><td>500000.0</td><td>305400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150007 Water</td><td>3715000701 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>7000000</td><td>4300000.0</td><td>4545405.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150007 Water</td><td>3715000701 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>2500000</td><td>2000000.0</td><td>1915592.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3715 Ministry of Environment, Water and Natural Resources</td><td>37150007 Water</td><td>3715000701 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0105 Safety and Emergency</td><td>010504 Air Transport</td><td>12078426</td><td>7677147.0</td><td>7664610.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110201 Contractual Employees</td><td>11 Revenue</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>820000</td><td>820000.0</td><td>766000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21103 Personal Allowances Paid As Part Of Salary</td><td>2110333 Management Support Allowance</td><td>11 Revenue</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>1000000</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640402 Donations</td><td>11 Revenue</td><td>04 Health</td><td>0404 General Administration, Planning & Support Services</td><td>040402 Health Standards, Quality Assurance & Standards</td><td>32790000</td><td>3.279E7</td><td>3.279E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>true</td><td>General public services</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>152065968</td><td>2.84484971E8</td><td>2.595120568E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>20000000</td><td>2.0E7</td><td>1.87974839E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>22906280</td><td>5.746266E7</td><td>3.298820375E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>59406617</td><td>8.2257854E7</td><td>6.02274854E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>0</td><td>5.7547158E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>1500000</td><td>1500000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3716 Ministry of Education, Science and Technology</td><td>37160002 Children Services</td><td>3716000201 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040205 Free Primary Healthcare</td><td>15000000</td><td>1.5E7</td><td>1.475E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170002 Medical Services</td><td>3717000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0210 ICT Infrastructure Development</td><td>021001 CT Infrastructure Connectivity</td><td>3000000</td><td>3000000.0</td><td>2566100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170002 Medical Services</td><td>3717000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0210 ICT Infrastructure Development</td><td>021001 CT Infrastructure Connectivity</td><td>35000000</td><td>4.5E7</td><td>3.81054509E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170002 Medical Services</td><td>3717000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0210 ICT Infrastructure Development</td><td>021001 CT Infrastructure Connectivity</td><td>90000000</td><td>7.5E7</td><td>7.16285356E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170002 Medical Services</td><td>3717000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0210 ICT Infrastructure Development</td><td>021001 CT Infrastructure Connectivity</td><td>15129270</td><td>129270.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170002 Medical Services</td><td>3717000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0210 ICT Infrastructure Development</td><td>021001 CT Infrastructure Connectivity</td><td>26000000</td><td>2.6E7</td><td>2.59066404E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170003 County health services</td><td>3717000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>97126076</td><td>8.7126076E7</td><td>8.48366475E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170003 County health services</td><td>3717000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2000000</td><td>2000000.0</td><td>566080.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170003 County health services</td><td>3717000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>20000000</td><td>2.0E7</td><td>1.87638274E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170003 County health services</td><td>3717000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2000000</td><td>2000000.0</td><td>1960039.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170005 Public Health and Sanitation</td><td>3717000501 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210101 Electricity</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030403 Marketing, value addition and research</td><td>500000</td><td>500000.0</td><td>208907.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170005 Public Health and Sanitation</td><td>3717000501 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030403 Marketing, value addition and research</td><td>24000000</td><td>2.4E7</td><td>2.389079865E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3717 Ministry of Health</td><td>37170005 Public Health and Sanitation</td><td>3717000501 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030403 Marketing, value addition and research</td><td>17000000</td><td>1.7E7</td><td>1.61112581E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180002 Statistics</td><td>3718000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0211 General Administration Planning and Support Services</td><td>021103 inancial Services</td><td>51011759</td><td>5.5E7</td><td>5.70453942E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180003 Land Survey and Mapping</td><td>3718000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>13000000</td><td>1.3E7</td><td>1.29999993E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180003 Land Survey and Mapping</td><td>3718000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>17000000</td><td>1.5587421E7</td><td>1.241671265E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180003 Land Survey and Mapping</td><td>3718000301 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>3500000</td><td>3500000.0</td><td>2144365.15</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180004 Boundaries and Fencing</td><td>3718000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0908 Social Development and Children Services</td><td>090801 Social Welfare and vocational rehabilitation</td><td>1200000</td><td>1200000.0</td><td>40000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180004 Boundaries and Fencing</td><td>3718000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0908 Social Development and Children Services</td><td>090801 Social Welfare and vocational rehabilitation</td><td>500000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180004 Boundaries and Fencing</td><td>3718000401 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0908 Social Development and Children Services</td><td>090801 Social Welfare and vocational rehabilitation</td><td>1000000</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Social protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3718 Ministry of Physical Planning and Development</td><td>37180006 Energy</td><td>3718000601 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090102 Development and Management of Sports Facilities</td><td>48556193</td><td>5.060875E7</td><td>4.88308763E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190002 Water Services</td><td>3719000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1009 Mineral Resources Management</td><td>100901 Mineral Resources Development</td><td>4000000</td><td>4000000.0</td><td>3886023.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190002 Water Services</td><td>3719000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0213 Power Transmission and Distribution</td><td>021302 Default</td><td>0</td><td>4.029028E7</td><td>2.81616403E7</td><td>null</td><td>null</td><td>y</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190002 Water Services</td><td>3719000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1009 Mineral Resources Management</td><td>100901 Mineral Resources Development</td><td>10000000</td><td>1.0E7</td><td>9812500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190002 Water Services</td><td>3719000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>6000000</td><td>6000000.0</td><td>5929136.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190002 Water Services</td><td>3719000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1009 Mineral Resources Management</td><td>100901 Mineral Resources Development</td><td>1500000</td><td>1500000.0</td><td>1498728.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190002 Water Services</td><td>3719000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1009 Mineral Resources Management</td><td>100901 Mineral Resources Development</td><td>2267768</td><td>2267768.0</td><td>2243296.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190002 Water Services</td><td>3719000201 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1009 Mineral Resources Management</td><td>100901 Mineral Resources Development</td><td>1800000</td><td>1800000.0</td><td>1800000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3719 Ministry of Public Works and Services</td><td>37190003 Sanitation</td><td>3719000301 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0213 Power Transmission and Distribution</td><td>021302 Default</td><td>354611443</td><td>2.09611443E8</td><td>1.98378591E8</td><td>null</td><td>null</td><td>y</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3720 Ministry of Transport</td><td>37200002 County Roads</td><td>3720000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030602 Niche tourism product development and diversification</td><td>4000000</td><td>4000000.0</td><td>1161440.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3720 Ministry of Transport</td><td>37200002 County Roads</td><td>3720000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030602 Niche tourism product development and diversification</td><td>9500000</td><td>1.65E7</td><td>5442767.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3720 Ministry of Transport</td><td>37200002 County Roads</td><td>3720000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030602 Niche tourism product development and diversification</td><td>500000</td><td>-1500000.0</td><td>288500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3720 Ministry of Transport</td><td>37200002 County Roads</td><td>3720000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111399 Purch. Of Certified Seeds - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030602 Niche tourism product development and diversification</td><td>5500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3720 Ministry of Transport</td><td>37200002 County Roads</td><td>3720000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030602 Niche tourism product development and diversification</td><td>6000000</td><td>1.0E7</td><td>4973425.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3720 Ministry of Transport</td><td>37200002 County Roads</td><td>3720000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030602 Niche tourism product development and diversification</td><td>2000000</td><td>2000000.0</td><td>1240000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3721 Ministry of Trade Development and Regulations</td><td>37210001 Trade Development & Regulation -Headquarters</td><td>3721000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>4000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3721 Ministry of Trade Development and Regulations</td><td>37210001 Trade Development & Regulation -Headquarters</td><td>3721000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>5000000</td><td>1600000.0</td><td>1583584.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3721 Ministry of Trade Development and Regulations</td><td>37210001 Trade Development & Regulation -Headquarters</td><td>3721000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>47578751</td><td>4.2362375E7</td><td>4.2297523E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3721 Ministry of Trade Development and Regulations</td><td>37210001 Trade Development & Regulation -Headquarters</td><td>3721000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>1.54E7</td><td>1.5399533E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3723 County Assembly(County Assembly Service</td><td>37230001 </td><td>3723000101 General Administration And Planning Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>50000000</td><td>1.25E8</td><td>1.7013258E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3723 County Assembly(County Assembly Service</td><td>37230001 </td><td>3723000101 General Administration And Planning Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>19290787</td><td>3.9169853E7</td><td>6379244.85</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>371 Kitui County</td><td>3723 County Assembly(County Assembly Service</td><td>37230002 </td><td>3723000201 Legislative Department Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3710 Kitui County</td><td>371000 Kitui County</td><td>37100001 Kitui County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0722 Legislative Oversight</td><td>072201 Legislative Oversight</td><td>8200000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Kitui</td><td>Kitui</td><td>Regional</td><td>Kitui</td><td>Kitui</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>1400000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>1400000</td><td>3.4888E7</td><td>7554758.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10500000</td><td>2400000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110799 Purchase Of Vehicles & Other Trans - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10500000</td><td>8400000.0</td><td>3791100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>9800000</td><td>1200000.0</td><td>6989900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>10500000</td><td>8400000.0</td><td>4916674.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>7000000</td><td>7000000.0</td><td>6530694.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>4900000</td><td>3712000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3761 County Assembly</td><td>37610001 Mombasa County- County Assembly HeadQuarters</td><td>3761000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>14000000</td><td>4000000.0</td><td>1.373E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3762 Office of Governor</td><td>37620001 Mombasa County- County Executive HeadQuarters</td><td>3762000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>15329623</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3762 Office of Governor</td><td>37620001 Mombasa County- County Executive HeadQuarters</td><td>3762000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>3856250</td><td>87580.0</td><td>87580.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3762 Office of Governor</td><td>37620001 Mombasa County- County Executive HeadQuarters</td><td>3762000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>30000000</td><td>3.0E7</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3762 Office of Governor</td><td>37620001 Mombasa County- County Executive HeadQuarters</td><td>3762000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>1500000</td><td>226000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3762 Office of Governor</td><td>37620001 Mombasa County- County Executive HeadQuarters</td><td>3762000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>4429227</td><td>3062000.0</td><td>2006330.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3762 Office of Governor</td><td>37620001 Mombasa County- County Executive HeadQuarters</td><td>3762000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0705 Leadership and Coordination of MDAs</td><td>070501 Coordination and Supervision</td><td>5583900</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>2715782</td><td>2715782.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>226315</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4131575</td><td>1658000.0</td><td>1658000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1815092</td><td>1804976.0</td><td>1787072.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4073671</td><td>3999999.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>20368355</td><td>3.320718E7</td><td>1.1268176E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>15557835</td><td>3.111567E7</td><td>1.777543E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>1131575</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41104 Domestic Loans To Individuals And Households</td><td>4110403 House Loans To Civil Servants</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>7.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3763 Ministry of Finance and Economic Planning</td><td>37630001 Finance & Economic Planning Headquarters</td><td>3763000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41104 Domestic Loans To Individuals And Households</td><td>4110405 Car Loans To Public Servants</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>3.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3764 Ministry Of Agriculture, Livestock and Fisheries</td><td>37640001 Agriculture</td><td>3764000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>15384615</td><td>9447237.0</td><td>7500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3764 Ministry Of Agriculture, Livestock and Fisheries</td><td>37640001 Agriculture</td><td>3764000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>4615385</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3764 Ministry Of Agriculture, Livestock and Fisheries</td><td>37640001 Agriculture</td><td>3764000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>0</td><td>9523919.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3764 Ministry Of Agriculture, Livestock and Fisheries</td><td>37640001 Agriculture</td><td>3764000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>0</td><td>5792460.0</td><td>5792460.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3764 Ministry Of Agriculture, Livestock and Fisheries</td><td>37640001 Agriculture</td><td>3764000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>0</td><td>653000.0</td><td>653000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>14260585</td><td>1.4260585E7</td><td>3967220.3</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>171127023</td><td>1.71127023E8</td><td>1.972300696E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>142035429</td><td>1.42035429E8</td><td>1.4195390845E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>703428871</td><td>7.90203599E8</td><td>7.7545855285E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>1426059</td><td>1426059.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>28521170</td><td>2.852117E7</td><td>2.82863204E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>21390878</td><td>2.1E7</td><td>2.0183877E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>49912048</td><td>4.9912048E7</td><td>4.92104252E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>21336688</td><td>-1.9240925E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>7130293</td><td>-4830293.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>1426059</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>2852117</td><td>0.0</td><td>24460.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>7130293</td><td>-7130293.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111116 Purchase Of Graders</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>35651463</td><td>3.5651463E7</td><td>3.414769055E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>62235690</td><td>6.223569E7</td><td>4.804E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>7130293</td><td>7130293.0</td><td>3206146.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>2852117</td><td>2812700.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111501 Loans To New Kenya Cooperative Creamerries</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>35651463</td><td>3.5651463E7</td><td>3.557264515E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3765 Ministry of Environment, Water and Natural Resources</td><td>37650001 Environment and Natural Resourses - Headquarters</td><td>3765000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020102 Human Resources and Support Services</td><td>35651461</td><td>3.5651461E7</td><td>2.795571085E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>0</td><td>1.81229693E8</td><td>1.097944645E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31101 Purchase Of Buildings</td><td>3110102 Purchase Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>14370562</td><td>1.4370562E7</td><td>1.08150111E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>277668290</td><td>2.7766829E8</td><td>2.77346979E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>28741124</td><td>2.8741124E7</td><td>2.859714555E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>8622337</td><td>8622337.0</td><td>8588041.95</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>28741124</td><td>0.0</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>28741124</td><td>5878899.0</td><td>3318608.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>14370652</td><td>8021375.0</td><td>6092590.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>2874112</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111006 Purchase Of Safes & Cash Boxes</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>2874112</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>143706</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>1437056</td><td>1065600.0</td><td>719500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111010 Purchase Of Weights And Measures Equipments</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>1437056</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>287411</td><td>287411.0</td><td>96609.4</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>143705622</td><td>4.4040227E7</td><td>1.0770602605E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111102 Purchase Of Boilers, Refrigeration And Air-Conditioning Plant</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>4311169</td><td>4311169.0</td><td>1593740.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>14370562</td><td>1.4370562E7</td><td>6282050.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>2874112</td><td>1874112.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>5748225</td><td>5748225.0</td><td>3620000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>1437056</td><td>1437056.0</td><td>1313130.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>10059307</td><td>4161667.0</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>5173402</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3766 Ministry of Education, Science and Technology</td><td>37660001 Education</td><td>3766000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111404 Research Allowance</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>2011879</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>46699248</td><td>4.6699248E7</td><td>4.45954757E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>22556391</td><td>3.22556391E8</td><td>7.64298354E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>46992481</td><td>4.6992481E7</td><td>4.5444176E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>83646617</td><td>8.3646617E7</td><td>8.364313725E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>14097744</td><td>1.4097744E7</td><td>1.332131265E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>14097744</td><td>1.4097744E7</td><td>1.3635E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>939850</td><td>732012.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>939850</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>469925</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>375940</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>281955</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>187970</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111115 Purchase Of Drilling Rig</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>9398496</td><td>9398496.0</td><td>7199998.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>2819549</td><td>2819549.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>21616541</td><td>2.1616541E7</td><td>2.1616541E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>29135338</td><td>2.9135338E7</td><td>2.4E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>7398496</td><td>0.0</td><td>7000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3767 Ministry of Health</td><td>37670001 County Health Services - Headquarters</td><td>3767000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>198345865</td><td>1.98345865E8</td><td>2.1645575135E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>6445677</td><td>191200.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>19532355</td><td>3532355.0</td><td>4900000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110505 Sea Walls And Jetties</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>15412249</td><td>412249.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110604 Overhaul Of Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>3662317</td><td>3662317.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>10307607</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110706 Purcahse Of Tractors</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>39064710</td><td>3.906471E7</td><td>1.816E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110799 Purchase Of Vehicles & Other Trans - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>2441544</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>122077</td><td>122077.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>183116</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>167856</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>2333506</td><td>2055518.0</td><td>2055518.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>2304207</td><td>1150140.0</td><td>1252640.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111003 Purchase Of Airconditionners, Fans & Heating Appliances</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>34792</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>145424</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111005 Purchase Of Photocopiers And Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>491185</td><td>89500.0</td><td>89500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111008 Purchase Of Printing Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>167246</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111009 Purchase Of Other Office Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>122077</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>22457935</td><td>2.2457935E7</td><td>1.1E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111106 Purchase Of Freighting Vehicles  And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>122077</td><td>122077.0</td><td>64650.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>5956733</td><td>4999960.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>76298</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>30519304</td><td>3.0519304E7</td><td>2.0241233E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>31587480</td><td>3.158748E7</td><td>1.677225E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>1525965</td><td>1525965.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111399 Purch. Of Certified Seeds - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>32927898</td><td>3.2927898E7</td><td>3.115425E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>45779</td><td>45779.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>100714</td><td>3100754.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>312 Acquisition Of Inventories, Stock And Commodities</td><td>31201 Acquisition Of Strategic Stocks</td><td>3120199 Acquisition Of Strategic Stocks - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>6103861</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3768 Ministry of Physical Planning and Development</td><td>37680001 Physical Planning & Development - Headquarters</td><td>3768000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31302 Acquisition Of Other Intangible Assets</td><td>3130299 Acquisition Of Other Intangibles - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010105 Land Settlement</td><td>16300966</td><td>300966.0</td><td>3595000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3769 Ministry of Public Works and Services</td><td>37690001 Public Works & Services -Headquarters</td><td>3769000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>0</td><td>9.78E7</td><td>1.5999103E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3769 Ministry of Public Works and Services</td><td>37690001 Public Works & Services -Headquarters</td><td>3769000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>21500000</td><td>2.15E7</td><td>1.53490659E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3769 Ministry of Public Works and Services</td><td>37690001 Public Works & Services -Headquarters</td><td>3769000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>38500000</td><td>2.2521321E7</td><td>2.52186981E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3769 Ministry of Public Works and Services</td><td>37690001 Public Works & Services -Headquarters</td><td>3769000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>5000000</td><td>5000000.0</td><td>107520.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3769 Ministry of Public Works and Services</td><td>37690001 Public Works & Services -Headquarters</td><td>3769000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110799 Purchase Of Vehicles & Other Trans - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>5000000</td><td>7965560.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>7788738</td><td>1350579.0</td><td>2044415.85</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>59473786</td><td>5.6310505E7</td><td>4.77946062E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>16762719</td><td>1.4312338E7</td><td>1.0575818E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>2501324</td><td>1276750.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>3655781</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>923566</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>4617829</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>7696381</td><td>195450.0</td><td>195450.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>1924095</td><td>504900.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111303 Purchase Of Police Horses And Dogs</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>1346867</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3770 Ministry of Transport</td><td>37700001 Transport - Headquarters</td><td>3770000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>2308914</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3771 Ministry of Trade Development and Regulations</td><td>37710001 Trade Development & Regulation -Headquarters</td><td>3771000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3771 Ministry of Trade Development and Regulations</td><td>37710001 Trade Development & Regulation -Headquarters</td><td>3771000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>220000000</td><td>2.53E8</td><td>1.248864874E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3771 Ministry of Trade Development and Regulations</td><td>37710001 Trade Development & Regulation -Headquarters</td><td>3771000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>2000000</td><td>3848184.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3771 Ministry of Trade Development and Regulations</td><td>37710001 Trade Development & Regulation -Headquarters</td><td>3771000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>3000000</td><td>318100.0</td><td>318100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3771 Ministry of Trade Development and Regulations</td><td>37710001 Trade Development & Regulation -Headquarters</td><td>3771000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111399 Purch. Of Certified Seeds - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>10000000</td><td>1.149E7</td><td>1730000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3771 Ministry of Trade Development and Regulations</td><td>37710001 Trade Development & Regulation -Headquarters</td><td>3771000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111501 Loans To New Kenya Cooperative Creamerries</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010203 </td><td>30000000</td><td>2.0E7</td><td>1.878115E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3772 Ministry of Culture and Social Services</td><td>37720001 Culture & Social Services</td><td>3772000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>282 Other Expenses</td><td>28201 Capital Transfer To Non Financial Public Enterprises</td><td>2820199 Capital Transfer - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>25000000</td><td>0.0</td><td>2752125.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3772 Ministry of Culture and Social Services</td><td>37720001 Culture & Social Services</td><td>3772000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>240000000</td><td>1.9E8</td><td>1.680140396E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3772 Ministry of Culture and Social Services</td><td>37720001 Culture & Social Services</td><td>3772000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>35000000</td><td>2.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3772 Ministry of Culture and Social Services</td><td>37720001 Culture & Social Services</td><td>3772000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>5000000</td><td>4343000.0</td><td>2500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3772 Ministry of Culture and Social Services</td><td>37720001 Culture & Social Services</td><td>3772000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110801 Overhaul Of Vehicles</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3772 Ministry of Culture and Social Services</td><td>37720001 Culture & Social Services</td><td>3772000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0301 General Administration Planning and Support Services</td><td>030104 </td><td>24500000</td><td>0.0</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640502 Capital Transfer To Individuals & Households</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>8.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>27000000</td><td>2.7E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>3000000</td><td>3000000.0</td><td>1189565.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>16000000</td><td>1.6E7</td><td>1.57915972E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>4800000</td><td>4800000.0</td><td>2910140.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>20000000</td><td>2.4666559E7</td><td>2.2070106E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>4100000</td><td>4100000.0</td><td>2540180.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>2500000</td><td>2500000.0</td><td>1753050.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>2500000</td><td>2500000.0</td><td>2331861.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>3600000</td><td>3600000.0</td><td>1455000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3773 County Assembly</td><td>37730001 </td><td>3773000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>8500000</td><td>8500000.0</td><td>6178485.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3774 Education,Youth And Social Welfare</td><td>37740001 </td><td>3774000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>68000000</td><td>6.8E7</td><td>3.57820821E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3774 Education,Youth And Social Welfare</td><td>37740001 </td><td>3774000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>60000000</td><td>5.8958854E7</td><td>3.79126702E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3774 Education,Youth And Social Welfare</td><td>37740001 </td><td>3774000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>15000000</td><td>8686000.0</td><td>9666000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3774 Education,Youth And Social Welfare</td><td>37740001 </td><td>3774000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>9020200</td><td>0.0</td><td>9020000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3774 Education,Youth And Social Welfare</td><td>37740001 </td><td>3774000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111002 Purchase Of Computers, Printers And Other It Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>7692717</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>376 Machakos County</td><td>3774 Education,Youth And Social Welfare</td><td>37740001 </td><td>3774000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3760 Machakos County</td><td>376000 Machakos County</td><td>37600001 Machakos County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050103 Alternative provision of Basic Education</td><td>50287083</td><td>5.0287083E7</td><td>4.77681506E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Machakos</td><td>Machakos</td><td>Regional</td><td>Machakos</td><td>Machakos</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3811 County Assembly</td><td>38110001 Mombasa County- County Assembly HeadQuarters</td><td>3811000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4500000</td><td>9000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3811 County Assembly</td><td>38110001 Mombasa County- County Assembly HeadQuarters</td><td>3811000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>45500000</td><td>9.1E7</td><td>2.5805992E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3811 County Assembly</td><td>38110001 Mombasa County- County Assembly HeadQuarters</td><td>3811000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>0.0</td><td>1.856405E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3811 County Assembly</td><td>38110001 Mombasa County- County Assembly HeadQuarters</td><td>3811000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>10387492</td><td>2.0774984E7</td><td>5371400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3811 County Assembly</td><td>38110001 Mombasa County- County Assembly HeadQuarters</td><td>3811000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>4500000</td><td>9000000.0</td><td>4445900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3811 County Assembly</td><td>38110001 Mombasa County- County Assembly HeadQuarters</td><td>3811000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>500000</td><td>1000000.0</td><td>378650.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3811 County Assembly</td><td>38110001 Mombasa County- County Assembly HeadQuarters</td><td>3811000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>7500000</td><td>1.5E7</td><td>7469500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3815 Ministry of Environment, Water and Natural Resources</td><td>38150001 Environment and Natural Resourses - Headquarters</td><td>3815000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0205 Air Transport</td><td>020501 Air Transport</td><td>4000000</td><td>8000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3815 Ministry of Environment, Water and Natural Resources</td><td>38150001 Environment and Natural Resourses - Headquarters</td><td>3815000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>11000000</td><td>2.2E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3815 Ministry of Environment, Water and Natural Resources</td><td>38150001 Environment and Natural Resourses - Headquarters</td><td>3815000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>10000370</td><td>2.000074E7</td><td>7813896.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3815 Ministry of Environment, Water and Natural Resources</td><td>38150001 Environment and Natural Resourses - Headquarters</td><td>3815000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050402 Quality Assurance and Standards</td><td>10000000</td><td>2.0E7</td><td>8420000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3815 Ministry of Environment, Water and Natural Resources</td><td>38150001 Environment and Natural Resourses - Headquarters</td><td>3815000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>4000000</td><td>8000000.0</td><td>1260000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3816 Ministry of Education, Science and Technology</td><td>38160001 Education</td><td>3816000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>281 Budget Contingency Reserve</td><td>28102 Civil Contingency Reserves</td><td>2810205 Emergency Fund</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>22090960</td><td>2.209096E7</td><td>2.17154034E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3816 Ministry of Education, Science and Technology</td><td>38160001 Education</td><td>3816000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>281 Budget Contingency Reserve</td><td>28102 Civil Contingency Reserves</td><td>2810205 Emergency Fund</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>30000000</td><td>3.0E7</td><td>1.5793235E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3816 Ministry of Education, Science and Technology</td><td>38160001 Education</td><td>3816000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3816 Ministry of Education, Science and Technology</td><td>38160001 Education</td><td>3816000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41101 Domestic Loans To Other Levels Of Govt.</td><td>4110102 Local Government Loans Authority</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0706 Economic Policy and National Planning</td><td>070601 Economic Planning Coordination services</td><td>0</td><td>0.0</td><td>10000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211003 Veterinarian Supplies And Materials</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>6000000</td><td>6000000.0</td><td>2801500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>2400000</td><td>2400000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211007 Agricultural Materials, Supplies & Small Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>6000000</td><td>6000000.0</td><td>188336.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>13050000</td><td>1.305E7</td><td>89280.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>3600000</td><td>3600000.0</td><td>710700.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>6500000</td><td>6500000.0</td><td>625400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>1200000</td><td>1200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0104 Pedestrian access</td><td>010401 Coastline Infrastructure Development</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>5450476</td><td>5450476.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100401 Water Resources conservation and Protection</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100404 Mavindini</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100402 Water Storage and Flood Control</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>110000000</td><td>1.1E8</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>142153168</td><td>1.16153168E8</td><td>8.047953775E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>600000</td><td>600000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>3000000</td><td>3000000.0</td><td>716322.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111103 Purchase Of Agricultural Machinery And Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0102 Housing Development and Human Settlement</td><td>010201 Housing Development</td><td>5500000</td><td>5500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170001 County Health Services - Headquarters</td><td>3817000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111301 Purchase Of Certified Crop Seed</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>2400000</td><td>2400000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170002 Medical Services</td><td>3817000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>0</td><td>0.0</td><td>1529400.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170002 Medical Services</td><td>3817000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>0</td><td>0.0</td><td>39000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3817 Ministry of Health</td><td>38170002 Medical Services</td><td>3817000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0103 Building Standards and Research</td><td>010301 Stalled and new Government buildings</td><td>0</td><td>0.0</td><td>3711080.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22106 Rentals Of Produced Assets</td><td>2210606 Hire Of Equipment, Plant And Machinery</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>116070827</td><td>1.16070827E8</td><td>230007.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100402 Water Storage and Flood Control</td><td>5000000</td><td>5000000.0</td><td>1358300.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1005 Integrated Regional Development</td><td>100501 Integrated basin based Development</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>289926890</td><td>3.0042689E8</td><td>2.1788303155E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>0.0</td><td>2000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100604 Thange</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>0.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>0.0</td><td>2361566.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>32350000</td><td>3.235E7</td><td>37125.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100103 Mbooni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>50000.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100105 Kiteta-Kisau</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100106 Waia- Kako</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100203 Mukaa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100204 Kiima Kiu/Kalanzoni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>125700.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100303 Kee</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100304 Kilungu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100404 Mavindini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100406 Kathonzweni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>211000.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>499500.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100408 Emali/Mulala</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100410 Mbitini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100604 Thange</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100204 </td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100204 </td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>2330000</td><td>2330000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1003 Natural Resources Conservation and Management</td><td>100301 Forests Conservation and Management</td><td>2200000</td><td>2200000.0</td><td>0.0</td><td>Landscape</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100401 Water Resources conservation and Protection</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>0.0</td><td>322500.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100204 </td><td>30500000</td><td>3.05E7</td><td>6673605.7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31108 Overhaul Of Vehicles & Other Transport Equipment</td><td>3110899 Overhaul Of Vehicles - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100202 Catchment Rehabilitation and Conservation</td><td>9500000</td><td>9500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111115 Purchase Of Drilling Rig</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100203 SP. 2.3 Policy & Governance in Environment Management</td><td>40000000</td><td>4.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111201 Overhaul Of Plant, Machinery And Equipment</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>0</td><td>0.0</td><td>3.74983695E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100103 </td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100201 National Environment Management</td><td>5075000</td><td>5075000.0</td><td>40000.0</td><td>nec</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Environmental protection</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100204 </td><td>500000</td><td>500000.0</td><td>450000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100204 Kiima Kiu/Kalanzoni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100204 </td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100604 Thange</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100204 </td><td>3250000</td><td>3250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3818 Ministry of Physical Planning and Development</td><td>38180001 Physical Planning & Development - Headquarters</td><td>3818000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1002 Environment Management and Protection</td><td>100204 </td><td>57236333</td><td>5.7236333E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>10000000</td><td>1.0E7</td><td>699000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>18989145</td><td>1.8989145E7</td><td>1.39896456E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>21000000</td><td>2.1E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>7000000</td><td>7000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0504 University Education</td><td>050401 University Education</td><td>10000000</td><td>1.0E7</td><td>7926705.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640101 Scholaships And Other Educational Benefits - Secondary Educational</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>15000000</td><td>1.5E7</td><td>1.5E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26401 Scholarships And Other Educational Benefits</td><td>2640102 Scholaships And Other Educational Benefits - Tertiary Education</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>20000000</td><td>2.0E7</td><td>2.01617606E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26499 Scholarships And Other Educ. -</td><td>2649999 Scholarships And Other Educ. -</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>15000000</td><td>1.5E7</td><td>1.2777899E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>10007136</td><td>1.0007136E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>480000</td><td>480000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>350000</td><td>350000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>472380</td><td>472380.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>920000</td><td>920000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>380000</td><td>380000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100103 Mbooni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>1750000</td><td>1750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>530000</td><td>530000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>68685597</td><td>6.9189302E7</td><td>6.58146511E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>150000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100203 Mukaa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>904430.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>987000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100406 Kathonzweni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>783675.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100408 Emali/Mulala</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>843250.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100410 Mbitini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>80000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>746750.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>60000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>480000</td><td>480000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>690000</td><td>690000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>415000</td><td>415000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100105 Kiteta-Kisau</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>355000</td><td>355000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100106 Waia- Kako</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>920000</td><td>920000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100303 Kee</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>100000</td><td>100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>350000</td><td>350000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>600000</td><td>600000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>420000</td><td>420000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100604 Thange</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>1250000</td><td>1250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050202 Free Day Secondary Education</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100103 Mbooni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>220000</td><td>220000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100203 Mukaa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100204 Kiima Kiu/Kalanzoni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>1620000</td><td>1620000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>650000</td><td>650000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100410 Mbitini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0503 Quality Assurance and Standards</td><td>050301 Curriculum Development</td><td>370000</td><td>370000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050101 Free Primary Education</td><td>0</td><td>0.0</td><td>50000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3819 Ministry of Public Works and Services</td><td>38190001 Public Works & Services -Headquarters</td><td>3819000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111109 Purchase Of Educational Aids And Related Equipment</td><td>00 Domestic Resources</td><td>05 Education</td><td>0502 Secondary Education</td><td>050201 Secondary Bursary Management Services</td><td>4200000</td><td>4200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>21 Compensation Of Employees</td><td>211 Wages And Salary Contributions</td><td>21102 Basic Wages - Temporary Employees</td><td>2110201 Contractual Employees</td><td>11 Revenue</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040101 Communicable Disease Control</td><td>820000</td><td>820000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>true</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210504 Advertisement, Awareness & Public Campeigns</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>1866050</td><td>9866050.0</td><td>4693550.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211028 Purchase Of X-Rays Supplies</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>7784360</td><td>7784360.0</td><td>6508360.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>4000000</td><td>1.2E7</td><td>283250.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>11 Revenue</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>19930000</td><td>1.993E7</td><td>1.9895E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>true</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>11 Revenue</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010102 Land Information Management</td><td>1000000</td><td>1000000.0</td><td>1000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>true</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>11 Revenue</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>51022686</td><td>5.1022686E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>true</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220205 Maintenance Of Buildings And Stations - Non-Resident</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>600000</td><td>600000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100105 Kiteta-Kisau</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100304 Kilungu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>1600000</td><td>1600000.0</td><td>1600000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>61200000</td><td>6.12E7</td><td>5.07492945E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100105 Kiteta-Kisau</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100303 Kee</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100408 Emali/Mulala</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>3077618</td><td>3077618.0</td><td>557315.9</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040203 Specialized services (Spinal Injury)</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>5000000</td><td>5000000.0</td><td>1282000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100103 Mbooni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>3550000</td><td>3550000.0</td><td>3550000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1100000</td><td>1100000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100105 Kiteta-Kisau</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100106 Waia- Kako</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100203 Mukaa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>800000</td><td>800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100204 Kiima Kiu/Kalanzoni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100303 Kee</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100304 Kilungu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100404 Mavindini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>800000</td><td>800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100406 Kathonzweni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1700000</td><td>1700000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>750000</td><td>750000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>800000</td><td>800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100410 Mbitini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>228100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100604 Thange</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>1009512</td><td>1009512.0</td><td>990000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>13950000</td><td>1.395E7</td><td>9518412.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>3450000</td><td>3450000.0</td><td>1555314.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100103 Mbooni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100203 Mukaa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1200000</td><td>1200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100204 Kiima Kiu/Kalanzoni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100303 Kee</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100304 Kilungu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>800000</td><td>800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100410 Mbitini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100604 Thange</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110301 Refubishment Of Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040102 Health Promotion</td><td>4863153</td><td>1.3163153E7</td><td>4766627.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100103 Mbooni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>200000</td><td>200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100204 Kiima Kiu/Kalanzoni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100404 Mavindini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1400000</td><td>1400000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>250000</td><td>250000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1300000</td><td>1300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100404 Mavindini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>5000000</td><td>8500000.0</td><td>100000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111101 Purchase Of Medical And Dental Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>46000000</td><td>4.6E7</td><td>3.1051164E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111107 Purchase Of Laboratory Equipment</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>10163490</td><td>9063490.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31122 Purchase Of Specialised Plant (Budget)</td><td>3112299 Purchase Of Specialised Plant (Dummy) - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0401 Preventive & Promotive Health Services</td><td>040103 Non-communicable Disease Prevention & Control</td><td>5000000</td><td>5000000.0</td><td>4693900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>primary and secondary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3820 Ministry of Transport</td><td>38200001 Transport - Headquarters</td><td>3820000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31122 Purchase Of Specialised Plant (Budget)</td><td>3112299 Purchase Of Specialised Plant (Dummy) - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>13036195</td><td>1.3036195E7</td><td>7611702.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220207 Maintenance Of Roads, Ports & Fetties</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>19229845</td><td>1.924356E7</td><td>1.168305735E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>0</td><td>0.0</td><td>1863781.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>0</td><td>0.0</td><td>1345304.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>15000000</td><td>1.5E7</td><td>1112613.5</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>5000000</td><td>5000000.0</td><td>3238050.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>57663950</td><td>5.766395E7</td><td>2.48777344E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31106 Overhaul & Refurbishment Of Construction And Civil Works</td><td>3110602 Overhaul Of Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>8500000</td><td>8500000.0</td><td>28000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>6641200</td><td>6641200.0</td><td>819000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111114 Purchase Of Survey Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>3457402</td><td>3457402.0</td><td>2601540.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>3800000</td><td>3800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111402 Engineering And Design Plans</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>5000000</td><td>5000000.0</td><td>865100.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111403 Research</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>15000000</td><td>1.5E7</td><td>1759200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111499 Research, Feasibility Studies - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>5000000</td><td>5000000.0</td><td>34869.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>29550000</td><td>2.955E7</td><td>2.955E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3821 Ministry of Trade Development and Regulations</td><td>38210001 Trade Development & Regulation -Headquarters</td><td>3821000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0106 General Administration Planning and Support Services</td><td>010602 Procurement, Warehousing and Supply</td><td>25000000</td><td>2.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22101 Utilities, Supplies And Services</td><td>2210101 Electricity</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020402 </td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>5000000</td><td>1.8E7</td><td>3480767.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110201 Residential Buildings ( Including Hostels)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>40000000</td><td>4.0E7</td><td>4014264.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>14000000</td><td>1.4E7</td><td>7000000.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>12633910</td><td>6.702467E7</td><td>1.1644952E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>20000000</td><td>2.0E7</td><td>1.7689486E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>10000000</td><td>1.0E7</td><td>5037146.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110302 Refubishment Of Non-Residential Buildings</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>0</td><td>0.0</td><td>675301.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>100000000</td><td>1.0E8</td><td>8.701505E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110401 Major Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>50500000</td><td>5.05E7</td><td>2.2125492E7</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>24170956</td><td>2.4170956E7</td><td>2.169486395E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>81900.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100103 Mbooni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>192900.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100105 Kiteta-Kisau</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100106 Waia- Kako</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100203 Mukaa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100204 Kiima Kiu/Kalanzoni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>81900.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100303 Kee</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100304 Kilungu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>236800.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>2200000</td><td>2200000.0</td><td>2200000.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100404 Mavindini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>175300.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>82900.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100406 Kathonzweni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>14250.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>35700.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100408 Emali/Mulala</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100409 Nzaui/Kilili/Kalamba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100410 Mbitini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>82900.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>281700.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>124500.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100604 Thange</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>0</td><td>0.0</td><td>7037812.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020201 Construction of Roads and Bridges</td><td>300000</td><td>300000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020301 Rail Transport</td><td>0</td><td>0.0</td><td>4695704.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110705 Purchase Of Trucks And Trailers</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0203 Rail Transport</td><td>020302 </td><td>18500000</td><td>1.85E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>33635006</td><td>4.0381314E7</td><td>1.883203E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020401 Marine Transport</td><td>15000000</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111011 Purchase Of Lighting Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0204 Marine Transport</td><td>020402 </td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3822 Ministry of Culture and Social Services</td><td>38220001 Culture & Social Services</td><td>3822000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0201 General Administration, Planning and Support Services</td><td>020101 General Administration, Planning and Support Services</td><td>5750691</td><td>5750691.0</td><td>5627171.45</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210202 Internet Connections</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>700000</td><td>700000.0</td><td>548000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210207 Purchase Of Bandwith Capacity</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>2236480</td><td>4236480.0</td><td>2236480.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210207 Purchase Of Bandwith Capacity</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020602 </td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22102 Communication, Supplies And Services</td><td>2210299 Communication, Supplies - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>7200000</td><td>7200000.0</td><td>7129000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210599 Printing, Advertising - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>5500000</td><td>3500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211311 Contracted Technical Services</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>500000</td><td>651800.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>0</td><td>0.0</td><td>151800.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26402 Emergency Relief And Refugee Assistance</td><td>2640203 Drought Contigency</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>39675940</td><td>3.967594E7</td><td>3.621251565E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>28 Other Expenses</td><td>299 System Required Expense A/Cs</td><td>29901 System Required Expenses</td><td>2990104 Resource</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111004 Purchase Of Exchenges And Other Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>3500000</td><td>3500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>13873981</td><td>1.5873981E7</td><td>1.4296125E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020602 </td><td>4500000</td><td>4500000.0</td><td>1862000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020602 </td><td>2500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020602 </td><td>2500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020601 Government Clearing Services</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020602 </td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3823 Ict Development And Special Programmes</td><td>38230001 </td><td>3823000101 Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111112 Purchase Of Software</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0206 Government Clearing Services</td><td>020603 </td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2000000</td><td>2000000.0</td><td>1325280.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030302 Business financing & incubation for MSMEs</td><td>1000000</td><td>6000000.0</td><td>2883763.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640302 Medium And Small Enterprises</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>15000000</td><td>1.5E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640302 Medium And Small Enterprises</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030402 Co-operative Advisory Services</td><td>14500000</td><td>1.45E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640303 Co-Operative Societies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>5000000</td><td>5000000.0</td><td>3227940.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640303 Co-Operative Societies</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0304 Cooperative Development and Management</td><td>030402 Co-operative Advisory Services</td><td>3000000</td><td>3000000.0</td><td>693252.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26403 Subsidies To Small Businesses, Cooperatives And Self Employed</td><td>2640399 Subsidies To Small Busn. - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030303 Promotion of Industrial Products</td><td>5000000</td><td>2.059668E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>104004442</td><td>1.04004442E8</td><td>9.65041714E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>650000</td><td>650000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100406 Kathonzweni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1200000</td><td>1200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100408 Emali/Mulala</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100408 Emali/Mulala</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030202 Promotion of Industrial Property Rights and arbitration</td><td>4500000</td><td>4500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>24680000</td><td>2.468E7</td><td>5931702.7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>1950000</td><td>1950000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100202 Kasikeu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100406 Kathonzweni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>4500000</td><td>4500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>3200000</td><td>3200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>4500000</td><td>3.77E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100102 Tulimani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>2975000</td><td>2975000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100104 Kithungo/ Kitundu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100304 Kilungu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100403 Muvau/Kikumini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100404 Mavindini</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>2500000</td><td>2500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100405 Kitise/Kithuki</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100406 Kathonzweni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>600000</td><td>600000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100407 Nguu/Masumba</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100502 Makindu</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100503 Nguumo</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>1500000</td><td>1500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100504 Kikumbulyu North</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>500000</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381005 Kibwezi West Constituency</td><td>38100505 Kikumbulyu South</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>2000000</td><td>2000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100602 Masongaleni</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>700000</td><td>700000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100603 Mtito Andei</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030204 </td><td>660000</td><td>660000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030303 Promotion of Industrial Products</td><td>7000000</td><td>-1.57E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030304 Industrial Research, Development and Innovation</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0303 Standards and Business Incubation</td><td>030304 Industrial Research, Development and Innovation</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100107 Kalawa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030203 Promotion of Industrial Training</td><td>1050000</td><td>1050000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111010 Purchase Of Weights And Measures Equipments</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>30000000</td><td>3.0E7</td><td>1.273346E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100106 Waia- Kako</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>2200000</td><td>2200000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3824 Trade,Industry,Tourism And Cooperatives</td><td>38240001 </td><td>3824000101 Adminstration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>1000000</td><td>1000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210714 Gender Mainstreaming</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090202 Public Records and Archives Management</td><td>2000000</td><td>2597312.0</td><td>1562584.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210714 Gender Mainstreaming</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090401 Library Services</td><td>0</td><td>0.0</td><td>192845.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22107 Training Expenses (Including Capacity Building)</td><td>2210799 Training Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090204 Promotion of Kenyan Music and Dance</td><td>25081177</td><td>2.5081177E7</td><td>3999804.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22111 Office And General Supplies And Services</td><td>2211103 Sanitary And Cleansing Materials, Supplies And Services</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>5000000</td><td>5000000.0</td><td>3351000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>75943050</td><td>7.4083783E7</td><td>3.1494296E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>0</td><td>0.0</td><td>70000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090205 </td><td>10000000</td><td>1.0E7</td><td>1067560.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>3000000</td><td>3000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0903 The Arts</td><td>090302 </td><td>16000000</td><td>1.5E7</td><td>8438450.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090401 Library Services</td><td>3100000</td><td>3500000.0</td><td>1973900.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211399 Other Operating Expenses - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090402 </td><td>15000000</td><td>1.8174445E7</td><td>6734155.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090201 Conservation of Heritage</td><td>66077137</td><td>7.1977137E7</td><td>4.374001955E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090202 Public Records and Archives Management</td><td>8000000</td><td>8000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>2900000</td><td>2.2302993E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100105 Kiteta-Kisau</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>2045000</td><td>2045000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381001 Mbooni Constituency</td><td>38100106 Waia- Kako</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>1880000</td><td>1880000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381002 Kilome Constituency</td><td>38100203 Mukaa</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>4500000</td><td>4500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100302 Ukia</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>1450000</td><td>1800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100303 Kee</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>1500000</td><td>1800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381003 Kaiti Constituency</td><td>38100305 Ilima</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>1500000</td><td>1800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381004 Makueni Constituency</td><td>38100402 Wote</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>7000000</td><td>7000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381006 Kibwezi East Constituency</td><td>38100605 Ivingoni / Nzambani</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>1500000</td><td>1800000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0904 Library Services</td><td>090401 Library Services</td><td>16750000</td><td>1.675E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>381 Makueni County</td><td>3825 Gender,Youth And Social Services</td><td>38250001 </td><td>3825000101 Administration Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3810 Makueni County</td><td>381000 Makueni County</td><td>38100001 Makueni County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110901 Purchase Of Household And Institutional Furniturer & Fittings</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090206 </td><td>2750000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Makueni</td><td>Makueni</td><td>Regional</td><td>Makueni</td><td>Makueni</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3861 County Assembly</td><td>38610001 Mombasa County- County Assembly HeadQuarters</td><td>3861000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0722 Legislative Oversight</td><td>072201 Legislative Oversight</td><td>109300000</td><td>1.093E8</td><td>1.09299882E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3861 County Assembly</td><td>38610001 Mombasa County- County Assembly HeadQuarters</td><td>3861000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0722 Legislative Oversight</td><td>072201 Legislative Oversight</td><td>12104786</td><td>1.2104786E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3863 Ministry of Finance and Economic Planning</td><td>38630001 Finance & Economic Planning Headquarters</td><td>3863000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211313 Security Operations</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>34141182</td><td>3.4141182E7</td><td>3.414118195E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3863 Ministry of Finance and Economic Planning</td><td>38630001 Finance & Economic Planning Headquarters</td><td>3863000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>44500000</td><td>4.45E7</td><td>4.4306417E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3863 Ministry of Finance and Economic Planning</td><td>38630001 Finance & Economic Planning Headquarters</td><td>3863000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110599 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>28500000</td><td>3.315E7</td><td>3.2997855E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3863 Ministry of Finance and Economic Planning</td><td>38630001 Finance & Economic Planning Headquarters</td><td>3863000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110704 Purchase Of Bicycles And Bicycles And Motorcycles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>2500000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3863 Ministry of Finance and Economic Planning</td><td>38630001 Finance & Economic Planning Headquarters</td><td>3863000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>1150000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3863 Ministry of Finance and Economic Planning</td><td>38630003 Budget</td><td>3863000301 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0717 General Administration Planning and Support Services</td><td>071703 Drought Management</td><td>1000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640001 Agriculture</td><td>3864000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011202 Livestock Production and Management</td><td>25806420</td><td>2.580642E7</td><td>2.570352E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640002 Livestock Management</td><td>3864000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211026 Purchase Of Vaccines And Sera</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011205 Livestock Diseases Management and Control</td><td>10657580</td><td>1.065758E7</td><td>1.0657523E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640002 Livestock Management</td><td>3864000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>222 Routine Maintenance</td><td>22202 Routine Maintenance - Other Assets</td><td>2220299 Routine Maintenance - Other Assets- Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011205 Livestock Diseases Management and Control</td><td>9400000</td><td>9400000.0</td><td>9400000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640002 Livestock Management</td><td>3864000201 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0112 Livestock Resources Management and Development</td><td>011205 Livestock Diseases Management and Control</td><td>6136000</td><td>6136000.0</td><td>8638570.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640003 Animal Husbandry</td><td>3864000301 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011001 Promotion of Irrigation and Drainage Development and Management</td><td>28587600</td><td>2.85876E7</td><td>3.050775E7</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640004 County Abaitors</td><td>3864000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>10600000</td><td>1.06E7</td><td>8605946.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640004 County Abaitors</td><td>3864000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>8200000</td><td>8200000.0</td><td>8374480.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640004 County Abaitors</td><td>3864000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111302 Purchase Of Animals And Breeding Stock</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>7133695</td><td>7133695.0</td><td>7133695.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640004 County Abaitors</td><td>3864000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010803 Quality Assurance and Monitoring of Outreach Services</td><td>3000000</td><td>3000000.0</td><td>3000000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640004 County Abaitors</td><td>3864000401 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31122 Purchase Of Specialised Plant (Budget)</td><td>3112299 Purchase Of Specialised Plant (Dummy) - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0108 Crop Development and Management</td><td>010801 Land and Crops Development</td><td>67800000</td><td>6.78E7</td><td>6.881527695E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3864 Ministry Of Agriculture, Livestock and Fisheries</td><td>38640005 Animal Disease Control</td><td>3864000501 Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0111 Fisheries Development and Management</td><td>011101 Fisheries Policy, Strategy and capacity building</td><td>12900000</td><td>1.29E7</td><td>1.29E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22110 Specialised Materials And Supplies</td><td>2211001 Medical Drugs</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>46400000</td><td>4.64E7</td><td>4.6326538E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>108303830</td><td>1.0830383E8</td><td>1.0824927425E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>176763123</td><td>1.76763123E8</td><td>1.7541111975E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110707 Purchase Of Ambulances</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>5000000</td><td>5000000.0</td><td>2499999.6</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111120 Purch. Of Specialised Plant. -</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>24000000</td><td>2.4E7</td><td>2.06516335E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>484069</td><td>484069.0</td><td>286200.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>1000000</td><td>1000000.0</td><td>710433.95</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3865 Ministry of Environment, Water and Natural Resources</td><td>38650001 Environment and Natural Resourses - Headquarters</td><td>3865000101 Headquarters</td><td>05 Ministry of Environment, Water and Natural Resources</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>04 Health</td><td>0402 Curative Health Services</td><td>040204 Forensic and Diagnostics</td><td>20000000</td><td>2.0E7</td><td>2.9846043E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>tertiary and quaternary health</td><td>Health</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3866 Ministry of Education, Science and Technology</td><td>38660001 Education</td><td>3866000101 Education - Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22105 Printing, Advertising And Information Supplies And Services</td><td>2210505 Trade Shows And Exhibitions</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0902 Culture</td><td>090203 Development And Promotion of Culture</td><td>2380000</td><td>2380000.0</td><td>2380000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3866 Ministry of Education, Science and Technology</td><td>38660003 Pre-Primary Education</td><td>3866000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>750000</td><td>750000.0</td><td>185000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3866 Ministry of Education, Science and Technology</td><td>38660003 Pre-Primary Education</td><td>3866000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>35350000</td><td>3.535E7</td><td>3.47768E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3866 Ministry of Education, Science and Technology</td><td>38660003 Pre-Primary Education</td><td>3866000301 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>05 Education</td><td>0501 Primary Education</td><td>050104 Early Child Development and Education</td><td>2250000</td><td>2250000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>primary education</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3866 Ministry of Education, Science and Technology</td><td>38660005 Youth Services</td><td>3866000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0507 Youth Training and Development</td><td>050701 Revitalization of Youth Polytechnics</td><td>6600000</td><td>6600000.0</td><td>6459175.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3866 Ministry of Education, Science and Technology</td><td>38660005 Youth Services</td><td>3866000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>05 Education</td><td>0507 Youth Training and Development</td><td>050701 Revitalization of Youth Polytechnics</td><td>10000000</td><td>1.0E7</td><td>1.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3866 Ministry of Education, Science and Technology</td><td>38660005 Youth Services</td><td>3866000501 Headquarters</td><td>06 Ministry of Education, Science and Technology</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>05 Education</td><td>0507 Youth Training and Development</td><td>050701 Revitalization of Youth Polytechnics</td><td>6500000</td><td>6500000.0</td><td>5750000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Education</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3867 Ministry of Health</td><td>38670001 County Health Services - Headquarters</td><td>3867000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>7000000</td><td>7000000.0</td><td>6999704.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3867 Ministry of Health</td><td>38670001 County Health Services - Headquarters</td><td>3867000101 County Health Services - Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>13000000</td><td>1.3E7</td><td>1.3E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3867 Ministry of Health</td><td>38670002 Medical Services</td><td>3867000201 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31112 Rehabilitation & Renovation Of Plant, Mach. & Eqpt.</td><td>3111299 Rehabilitation & Renovation - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030603 Tourism Infrastructure Development</td><td>0</td><td>0.0</td><td>1986000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3867 Ministry of Health</td><td>38670003 County health services</td><td>3867000301 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0302 Industrial Development and Investments</td><td>030201 Promotion of Industrial Development and Investments</td><td>5690000</td><td>5690000.0</td><td>5690000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3867 Ministry of Health</td><td>38670005 Public Health and Sanitation</td><td>3867000501 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>6000000</td><td>6000000.0</td><td>1731090.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3867 Ministry of Health</td><td>38670005 Public Health and Sanitation</td><td>3867000501 Headquarters</td><td>07 Ministry of Health</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0307 Trade Development and Promotion</td><td>030701 Domestic Trade Development</td><td>20880000</td><td>2.088E7</td><td>2.0844996E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3868 Ministry of Physical Planning and Development</td><td>38680001 Physical Planning & Development - Headquarters</td><td>3868000101 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31107 Purchase Of Vehicles & Other Transport Equipment</td><td>3110701 Purchase Of Motor Vehicles</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>5000000</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3868 Ministry of Physical Planning and Development</td><td>38680002 Statistics</td><td>3868000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110402 Access Roads</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>112000000</td><td>1.12E8</td><td>1.12E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3868 Ministry of Physical Planning and Development</td><td>38680002 Statistics</td><td>3868000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31104 Construction Of Roads</td><td>3110499 Construction Of Roads - Other (Budget)</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>451496689</td><td>4.51496689E8</td><td>4.4923987E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3868 Ministry of Physical Planning and Development</td><td>38680002 Statistics</td><td>3868000201 Headquarters</td><td>08 Ministry of Physical Planning and Development</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0202 Road Transport</td><td>020202 Rehabilitation of Roads</td><td>100600000</td><td>1.056E8</td><td>1.02602571E8</td><td>null</td><td>null</td><td>null</td><td>y</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3869 Ministry of Public Works and Services</td><td>38690001 Public Works & Services -Headquarters</td><td>3869000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110202 Non-Residential Buildings ( Offices Schools, Hospitals, Etc..)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>33000000</td><td>3.3E7</td><td>3.3E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3869 Ministry of Public Works and Services</td><td>38690001 Public Works & Services -Headquarters</td><td>3869000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>6000000</td><td>6000000.0</td><td>5752682.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3869 Ministry of Public Works and Services</td><td>38690001 Public Works & Services -Headquarters</td><td>3869000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31115 Rehabilitation Of Civil Works</td><td>3111504 Other Infrastructure And Civil Work</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>2000000</td><td>2000000.0</td><td>1950000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3869 Ministry of Public Works and Services</td><td>38690001 Public Works & Services -Headquarters</td><td>3869000101 Headquarters</td><td>09 Ministry of Public Works and Services</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>313 Acquisition Of Land And Intangible Assets</td><td>31301 Acquisition Of Land</td><td>3130101 Acquisition Of Land</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0101 Land Policy and Planning</td><td>010101 Development Planning and Land Reforms</td><td>16000000</td><td>1.6E7</td><td>1.4382455E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3870 Ministry of Transport</td><td>38700001 Transport - Headquarters</td><td>3870000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110502 Water Supplies And Sewerage</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>129072915</td><td>1.29072915E8</td><td>1.28435971E8</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3870 Ministry of Transport</td><td>38700001 Transport - Headquarters</td><td>3870000101 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31105 Construction And Civil Works</td><td>3110504 Other Infrastructure And Civil Works</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1004 Water Resources Management</td><td>100403 Water Supply Infrastructure</td><td>1500000</td><td>1500000.0</td><td>1474489.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Housing and community amenities</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3870 Ministry of Transport</td><td>38700002 County Roads</td><td>3870000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31113 Purch. Of Certified Seeds, Breeding Stock & Live Animals</td><td>3111305 Purchase Of Tree Seeds And Seedlings</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>500000</td><td>500000.0</td><td>500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3870 Ministry of Transport</td><td>38700002 County Roads</td><td>3870000201 Headquarters</td><td>10 Ministry of Transport</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31122 Purchase Of Specialised Plant (Budget)</td><td>3112299 Purchase Of Specialised Plant (Dummy) - Other (Budget)</td><td>00 Domestic Resources</td><td>10 Environment Protection, Water And Natural Resources</td><td>1001 General Administration, Planning and Support Services</td><td>100101 Environmental Policy Management</td><td>250000</td><td>250000.0</td><td>149572.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3871 Ministry of Trade Development and Regulations</td><td>38710001 Trade Development & Regulation -Headquarters</td><td>3871000101 Headquarters</td><td>11 Ministry of Trade Development and Regulations</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>22 Use Of Goods And Services</td><td>221 Goods And Services</td><td>22113 Other Operating Expenses</td><td>2211310 Contracted Proffessional Services</td><td>00 Domestic Resources</td><td>02 Energy, Infrastructure And ICT</td><td>0208 Information And Communication Services</td><td>020804 E-Government Services</td><td>11000000</td><td>1.1E7</td><td>1.1E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3872 Ministry of Culture and Social Services</td><td>38720001 Culture & Social Services</td><td>3872000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26405 Other Capital Grants And Transfers</td><td>2640503 Other Capital Grants And Transfers</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0714 General Administration Planning and Support Services</td><td>071401 Administration services</td><td>1500000</td><td>1500000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3872 Ministry of Culture and Social Services</td><td>38720001 Culture & Social Services</td><td>3872000101 Headquarters</td><td>12 Ministry of Culture and Social Services</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31110 Purch. Of Office Furn. & General Eqpt.</td><td>3111001 Purchase Of Office Furniture And Fittings</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0714 General Administration Planning and Support Services</td><td>071401 Administration services</td><td>1500000</td><td>1500000.0</td><td>1500000.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3873 Ministry Of Sports, Tourism And Wildlife</td><td>38730001 </td><td>3873000101 Sports Headquarters</td><td>13 Other NEC</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>09 Social Protection, Culture and Recreation</td><td>0901 Sports</td><td>090102 Development and Management of Sports Facilities</td><td>18000000</td><td>1.8E7</td><td>1.6063875E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>1</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Recreation, culture and religion</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>386 Nyandarua County</td><td>3873 Ministry Of Sports, Tourism And Wildlife</td><td>38730002 </td><td>3873000201 Tourism</td><td>13 Other NEC</td><td>02 Counties</td><td>3860 Nyandarua County</td><td>386000 Nyandarua County</td><td>38600001 Nyandarua County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31102 Construction Of Buildings</td><td>3110299 Construction Of Buildings - Other (Budget)</td><td>00 Domestic Resources</td><td>03 General Economic and Commercial Affairs</td><td>0306 Tourism Development and Promotion</td><td>030603 Tourism Infrastructure Development</td><td>16880000</td><td>1.688E7</td><td>1.6849399E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyandarua</td><td>Nyandarua</td><td>Regional</td><td>Nyandarua</td><td>Nyandarua</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3911 County Assembly</td><td>39110001 Mombasa County- County Assembly HeadQuarters</td><td>3911000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>2 Expenditure</td><td>26 Grants</td><td>264 Other Transfers And Emergency Relief</td><td>26404 Other Current Transfers, Grants And Subsidies</td><td>2640499 Other Current Transfers - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>15800000</td><td>1.58E7</td><td>1.58E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyeri</td><td>Nyeri</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3911 County Assembly</td><td>39110001 Mombasa County- County Assembly HeadQuarters</td><td>3911000101 Headquarters</td><td>01 County Assembly</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>21500000</td><td>4133117.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyeri</td><td>Nyeri</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3912 Office of Governor</td><td>39120001 Mombasa County- County Executive HeadQuarters</td><td>3912000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31109 Purch. Of Household Furn. & Institutional Eqpt.</td><td>3110902 Purchase Of Household And Institutional Appliances</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>0</td><td>500000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyeri</td><td>Nyeri</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3912 Office of Governor</td><td>39120001 Mombasa County- County Executive HeadQuarters</td><td>3912000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>26000000</td><td>1.53359E7</td><td>1.2864891E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyeri</td><td>Nyeri</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3912 Office of Governor</td><td>39120001 Mombasa County- County Executive HeadQuarters</td><td>3912000101 Headquarters</td><td>02 Office of Governor</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41104 Domestic Loans To Individuals And Households</td><td>4110403 House Loans To Civil Servants</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0702 Cabinet Affairs</td><td>070201 Entrepreneurial and Management Training</td><td>50311419</td><td>8.6311419E7</td><td>5.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyeri</td><td>Nyeri</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3913 Ministry of Finance and Economic Planning</td><td>39130008 </td><td>3913000801 Intragovernmental Relations</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111111 Purchase Of Ict Networking And Communications Equipment</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>4000000</td><td>4000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyeri</td><td>Nyeri</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3913 Ministry of Finance and Economic Planning</td><td>39130001 Finance & Economic Planning Headquarters</td><td>3913000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>16626939</td><td>8000000.0</td><td>1059750.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyeri</td><td>Nyeri</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3913 Ministry of Finance and Economic Planning</td><td>39130001 Finance & Economic Planning Headquarters</td><td>3913000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31111 Purch. Of Specialised Plant, Equipment & Mach.</td><td>3111110 Purchase Of Generators</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>5000000</td><td>5000000.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyeri</td><td>Nyeri</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3913 Ministry of Finance and Economic Planning</td><td>39130001 Finance & Economic Planning Headquarters</td><td>3913000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31114 Research, Feasibility Studies, Project Preparation And Design, Project Supervision</td><td>3111401 Pre-Feasibility, Feasibility And Appraisal Studies</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0703 Government Advisory Services</td><td>070301 State Corporations Advisory Services</td><td>191004</td><td>0.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyeri</td><td>Nyeri</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3913 Ministry of Finance and Economic Planning</td><td>39130001 Finance & Economic Planning Headquarters</td><td>3913000101 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>4 Acquisition of Financial Assets</td><td>41 Acquisition Of Financial Assts</td><td>411 Domestic Lending And On Lending</td><td>41104 Domestic Loans To Individuals And Households</td><td>4110403 House Loans To Civil Servants</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0701 General Administration Planning and Support Services</td><td>070101 SP.1.1 General Administration Planning and Support Services</td><td>50000000</td><td>5.0E7</td><td>5.0E7</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyeri</td><td>Nyeri</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3913 Ministry of Finance and Economic Planning</td><td>39130004 Accounting</td><td>3913000401 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0704 State House Affairs</td><td>070401 Coordination of State House Functions</td><td>10000000</td><td>1.0E7</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyeri</td><td>Nyeri</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3913 Ministry of Finance and Economic Planning</td><td>39130006 Internal Audit</td><td>3913000601 Headquarters</td><td>03 Ministry of Finance and Economic Planning</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>07 Public Administration And International Relations</td><td>0709 General Administration Planning and Support Services</td><td>070901 Human Resources and Support Services</td><td>4372169</td><td>4372169.0</td><td>0.0</td><td>null</td><td>null</td><td>null</td><td>null</td><td>0</td><td>Nyeri</td><td>Nyeri</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>General public services</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3914 Ministry Of Agriculture, Livestock and Fisheries</td><td>39140001 Agriculture</td><td>3914000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - Other (Budget)</td><td>00 Domestic Resources</td><td>01 Agriculture, Rural & Urban Development</td><td>0110 Irrigation and Drainage Infrastructure</td><td>011001 Promotion of Irrigation and Drainage Development and Management</td><td>6640000</td><td>6640000.0</td><td>2827513.7</td><td>null</td><td>y</td><td>null</td><td>null</td><td>0</td><td>Nyeri</td><td>Nyeri</td><td>Regional</td><td>Nyeri</td><td>Nyeri</td><td>false</td><td>General public services</td><td>Economic affairs</td></tr><tr><td>2015</td><td>1 Development Expenditure</td><td>3 Counties</td><td>391 Nyeri County</td><td>3914 Ministry Of Agriculture, Livestock and Fisheries</td><td>39140001 Agriculture</td><td>3914000101 Agriculture- Headquarters</td><td>04 Ministry Of Agriculture, Livestock and Fisheries</td><td>02 Counties</td><td>3910 Nyeri County</td><td>391000 Nyeri County</td><td>39100001 Nyeri County-Headquarters</td><td>3 Acquisition of Non Financial Assets</td><td>31 Acquisition Of Non- Financial Assets</td><td>311 Acquisition Of Fixed Capital Assets</td><td>31103 Refurbishment Of Buildings</td><td>3110399 Refurbishment Of Buildgs - 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+        "pivotAggregation": null,
+        "pivotColumns": null,
+        "xColumns": null,
+        "yColumns": null
+       },
+       "removedWidgets": [],
+       "schema": [
+        {
+         "metadata": "{}",
+         "name": "year",
+         "type": "\"integer\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Class",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Vote_Groups_adm1",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "National_Government_Votes_&_Counties_adm2",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Sub_Votes_adm3",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Head/Dept_adm4",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "SubHead/SubDept_adm5",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "County_Government_Ministries",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "National/County_Geo1",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Counties_Geo2",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "District/Constituency_Geo3",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Wards_Geo4",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Category_econ1",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Chapter_econ2",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Sub-chapter_econ3",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Item_econ4",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Sub-Item_econ5",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "SOF2",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Sector_prog1",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Programme_pro2",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Sub-programme_prog3",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Initial_Budget_Printed_Estimate",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Final_Budget_Approved_Estimate",
+         "type": "\"double\""
+        },
+        {
+         "metadata": "{}",
+         "name": "Final_Expenditure_Total_Payment_Comm.",
+         "type": "\"double\""
+        },
+        {
+         "metadata": "{}",
+         "name": "environment",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "irrigation",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "energy",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "transport",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "recreation",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "admin2",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "county_geo",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "admin0",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "admin1",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "geo1",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "is_foreign",
+         "type": "\"boolean\""
+        },
+        {
+         "metadata": "{}",
+         "name": "func_sub",
+         "type": "\"string\""
+        },
+        {
+         "metadata": "{}",
+         "name": "func",
+         "type": "\"string\""
+        }
+       ],
+       "type": "table"
+      }
+     },
+     "output_type": "display_data"
+    }
+   ],
+   "source": [
+    "display(silver_df)"
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {
+      "byteLimit": 2048000,
+      "rowLimit": 10000
+     },
+     "inputWidgets": {},
+     "nuid": "376fa1b6-ddec-4279-8dbe-185d1a016d12",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": [
+    "df = silver_df.toPandas()"
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "b79d513d-fa32-4749-a6fd-81ffc4bd1cd7",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": []
+  }
+ ],
+ "metadata": {
+  "application/vnd.databricks.v1+notebook": {
+   "dashboards": [],
+   "environmentMetadata": null,
+   "language": "python",
+   "notebookMetadata": {
+    "pythonIndentUnit": 4
+   },
+   "notebookName": "silver",
+   "widgets": {}
+  },
+  "kernelspec": {
+   "display_name": "Python 3 (ipykernel)",
+   "language": "python",
+   "name": "python3"
+  },
+  "language_info": {
+   "codemirror_mode": {
+    "name": "ipython",
+    "version": 3
+   },
+   "file_extension": ".py",
+   "mimetype": "text/x-python",
+   "name": "python",
+   "nbconvert_exporter": "python",
+   "pygments_lexer": "ipython3",
+   "version": "3.10.12"
+  }
+ },
+ "nbformat": 4,
+ "nbformat_minor": 1
+}

From e68a3f036f052b4a9100a63db8ac48007e917560 Mon Sep 17 00:00:00 2001
From: bhupatiraju <32596436+bhupatiraju@users.noreply.github.com>
Date: Thu, 10 Oct 2024 19:53:51 +0530
Subject: [PATCH 2/6] Create intro-data-pipelines.ipynb

Entry point to the course with notes
---
 .../data-pipelines/intro-data-pipelines.ipynb | 1080 +++++++++++++++++
 1 file changed, 1080 insertions(+)
 create mode 100644 2-advanced-topics/data-pipelines/intro-data-pipelines.ipynb

diff --git a/2-advanced-topics/data-pipelines/intro-data-pipelines.ipynb b/2-advanced-topics/data-pipelines/intro-data-pipelines.ipynb
new file mode 100644
index 0000000..1aff88d
--- /dev/null
+++ b/2-advanced-topics/data-pipelines/intro-data-pipelines.ipynb
@@ -0,0 +1,1080 @@
+{
+ "cells": [
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "f0d8aaea-2a0d-4929-ab13-fd00a496b023",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "## Introduction to Data Pipelines"
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "f3fd18aa-d600-413b-9503-d678cdd69c24",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "In this session, we will explore the fundamentals of building **data pipelines** in Python using **PySpark** with a focus on **reproducibility**, **reliability**, and **efficient** workflow orchestration\n"
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {
+      "byteLimit": 2048000,
+      "rowLimit": 10000
+     },
+     "inputWidgets": {},
+     "nuid": "06b15dc7-0989-4b8e-a92a-e4ce3baaae0f",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "#### What is a data pipeline?\n",
+    "\n",
+    "A data pipeline is a series of processes that automate the movement and transformation of data from one or more sources to a final destination, where it can be used for analysis. A data pipeline ensures the reliable, reproducible, and efficient flow of data through different stages, while avoiding redundant processing and supporting scalability."
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "903214eb-db62-4b87-b069-f587bd7e4acf",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "#### Why data pipelines?\n",
+    "\n",
+    "Raw data often comes from multiple sources, which can be messy and inconsistent. Data pipelines are crucial in this context because they automate and standardize the process of Extracting, Transforming, and Loading data, making it ready for analysis or or other downstream purposes. \n",
+    "\n",
+    "Consider the cases when you obtain data from an Organization/ Government for a specific year. You work through cleaning the data and produce some analysis. The next year new data comes in, potentially similar but with minor modiifcations, you should be able to reuse the work from the previous year and make consistent decisions on how the data is to be treated. These are the scenarios where data pipelines are most useful.  They are crucial for automating the extraction, cleaning, transformation, and export of data, enabling more **efficient**, **reliable**, and **repeatable** data workflows. \n",
+    "\n",
+    "In addition to this, we maintain a clear **lineage** of data -- which makes transparent the changes made to the raw data and what transformations have been applied to obtain the final dataset. In databricks it is possible to configure controls such that the lineage of each column in a table can be traced schematically. \n",
+    "\n",
+    "\n"
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "e9401cee-6726-4a5c-b267-039fea03e8d0",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "#### The Core of the Data Pipeline Process\n",
+    "A data pipeline is a structured framework that enables the flow of data from source to destination, encompassing several key processes. Specific implementation may vary but the fundamental components of a data pipeline can be abstracted as follows:\n",
+    "\n",
+    "**Data Ingestion:**\n",
+    "\n",
+    "Collect data from various sources, such as databases, APIs, or files.This initial step involves loading raw data into the system. For example, reading data from an Excel file, a CSV file, or pulling data from an API. For illustration with an example we will ingest data from Excel files.\n",
+    "\n",
+    "**ETL (Extract, Transform, Load):**\n",
+    "\n",
+    "_Extract:_\n",
+    "Extract raw data that needs to be processed, often involving multiple formats and structures.\n",
+    "\n",
+    "_Transform:_\n",
+    "This involves cleaning, filtering, enriching, and preparing the data for analysis. Typically this could include creating new columns or aggregating data as well.\n",
+    "Transformation ensures that the data is useful, and reliable.\n",
+    "\n",
+    "_Load:_\n",
+    "After transformation, the cleaned data is saved into a destination storage system (like a database or a data lake) for visualization, or further processing.\n",
+    "\n",
+    "In cases when compute resources are robust, the general order followed is **ELT**. Here the data is loaded in a slightly raw form and the transformations happen after loading the data into the compute infrastructure. This allows one to retain access the large compute resources and also store intermediate forms of the data. In this tutorial we will explore this format with a **medallion** style transformation where the data is treated in different _layers_ each corresponding to a cleaner/more transformed version, generally called *bronze*, *silver* and *gold*.\n",
+    "\n",
+    "**Orchestration:**\n",
+    "\n",
+    "This stage manages the execution of the pipeline tasks and dependencies. Orchestration ensures that each task runs in the correct order and handles dependencies, enabling automation and scheduling of the entire pipeline process.\n",
+    "\n",
+    "Think of each unit of code doing a specific/ collection of specific tasks as a **Task**. Then, Tasks can be linked to define the order in which evaluation of these tasks take place and the dependencies involved. This conceptual linking of tasks into an ordered graph (DAG) allows for complex evaluations to be handled in an orderly manner -- as well as on a schedule. The example below shows one such orchestration view for a specific project. Green implies that the task ran without errors and red implies an error. This allows for easy debuggin and maintainance. \n",
+    "\n",
+    " In this tutorial we will use the workflows feature in **databricks** for orchestration, although it's possible to consrtuct it in pySpark itself. \n",
+    "\n",
+    "**Monitoring and Logging:**\n",
+    "Implementing monitoring mechanisms to log the pipeline execution, detect failures, and ensure data quality throughout the process."
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "ae59b692-f796-434d-90cb-579bd4ad0645",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "![](assets/pipeline-workflow.png)"
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "0174d479-d9ef-4ec1-92ab-9b74b2acda2c",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "\n",
+    "The goal of the session is to help you understand how to create basic data pipelines to handle typical data processing tasks and how to modularize these steps to improve maintainability and scalability.\n",
+    "\n",
+    "We will follow a structured approach, starting with data ingestion, then cleaning and transforming the data, and then exporting the processed data and aggregating it to a useful table. Finally, we will use the processed data to produce a plot, to illustrate a typical workflow. "
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "8759368c-870f-41f0-9f54-3f5000757140",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "### Sample Data (Kenya public expenditure)"
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "396b6fd8-0201-488a-8740-d3e818522b44",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "For this tutorial we will use the Publicly available Kenya BOOST expenditure dataset available [here]('https://datacatalog.worldbank.org/search/dataset/0038086). This data contains spending information at the central and local levels and continues to be yearly updated, curated and disseminated by the Government of Kenya.\n",
+    "\n",
+    "\n",
+    "We will construct a data pipeline that will ingest this data, make certain modifications, enrich it by adding relevant columns and finally save the resulting tables which would be used to produce some plots to further summarize and understand this expenditure data\n",
+    "\n",
+    "We will use some domain specific understanding of this data, but the process and logic behind the modifications are not domain dependent and illustrate the general principles of data pipeline construction. Transformation operations performed here are typical of the kind of operations encountered when working with raw data"
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "770856ce-3c45-4bb5-bdaf-f438583e7aed",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [
+    {
+     "data": {
+      "text/html": [
+       "<div>\n",
+       "<style scoped>\n",
+       "    .dataframe tbody tr th:only-of-type {\n",
+       "        vertical-align: middle;\n",
+       "    }\n",
+       "\n",
+       "    .dataframe tbody tr th {\n",
+       "        vertical-align: top;\n",
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+       "\n",
+       "    .dataframe thead th {\n",
+       "        text-align: right;\n",
+       "    }\n",
+       "</style>\n",
+       "<table border=\"1\" class=\"dataframe\">\n",
+       "  <thead>\n",
+       "    <tr style=\"text-align: right;\">\n",
+       "      <th></th>\n",
+       "      <th>Year</th>\n",
+       "      <th>Class</th>\n",
+       "      <th>Vote Groups</th>\n",
+       "      <th>National Government Votes &amp; Counties</th>\n",
+       "      <th>Sub Votes</th>\n",
+       "      <th>Head/Dept</th>\n",
+       "      <th>SubHead/SubDept</th>\n",
+       "      <th>County Government Ministries</th>\n",
+       "      <th>National/County (Geo1)</th>\n",
+       "      <th>Counties (Geo2)</th>\n",
+       "      <th>...</th>\n",
+       "      <th>SOF2</th>\n",
+       "      <th>SOF3</th>\n",
+       "      <th>SOF4</th>\n",
+       "      <th>Sector</th>\n",
+       "      <th>Programme</th>\n",
+       "      <th>Sub-programme</th>\n",
+       "      <th>Initial Budget (Printed Estimate)</th>\n",
+       "      <th>Final Budget (Approved Estimate)</th>\n",
+       "      <th>Final Expenditure (Total Payment Comm.)</th>\n",
+       "      <th>Unnamed: 35</th>\n",
+       "    </tr>\n",
+       "  </thead>\n",
+       "  <tbody>\n",
+       "    <tr>\n",
+       "      <th>39293</th>\n",
+       "      <td>2019-20</td>\n",
+       "      <td>0 Recurrent Expenditure</td>\n",
+       "      <td>1 National Government Ministries, Departments ...</td>\n",
+       "      <td>118 Ministry of East African Affairs, Commerce...</td>\n",
+       "      <td>1185 State Department For Social Protection</td>\n",
+       "      <td>11850012 Cash Transfers</td>\n",
+       "      <td>1185001202 Cash Transfers - Field Services</td>\n",
+       "      <td>NaN</td>\n",
+       "      <td>02 Counties</td>\n",
+       "      <td>4610 Narok County</td>\n",
+       "      <td>...</td>\n",
+       "      <td>00 Domestic Resources</td>\n",
+       "      <td>00001 Consolidated Fund</td>\n",
+       "      <td>00001001 Exchequer ( GOK )</td>\n",
+       "      <td>09 Social Protection, Culture and Recreation</td>\n",
+       "      <td>0909000000 National Social Safety Net</td>\n",
+       "      <td>0909010000 Social Assistance to Vulnerable Groups</td>\n",
+       "      <td>0</td>\n",
+       "      <td>88326.0</td>\n",
+       "      <td>0.0</td>\n",
+       "      <td>NaN</td>\n",
+       "    </tr>\n",
+       "    <tr>\n",
+       "      <th>505287</th>\n",
+       "      <td>2021-22</td>\n",
+       "      <td>0 Recurrent Expenditure</td>\n",
+       "      <td>1 National Government Ministries, Departments ...</td>\n",
+       "      <td>110 Ministry of Environm,ent, Water and Natura...</td>\n",
+       "      <td>1109 Ministry of Water &amp; Sanitation and Irriga...</td>\n",
+       "      <td>11090022 Land Reclamation Services</td>\n",
+       "      <td>1109002201 Land Reclamation Services - HQ</td>\n",
+       "      <td>NaN</td>\n",
+       "      <td>01 National</td>\n",
+       "      <td>0000 Nation-Wide</td>\n",
+       "      <td>...</td>\n",
+       "      <td>00 Domestic Resources</td>\n",
+       "      <td>00001 Consolidated Fund</td>\n",
+       "      <td>00001001 Exchequer ( GOK )</td>\n",
+       "      <td>10 Environment Protection, Water And Natural R...</td>\n",
+       "      <td>1014000000 Irrigation and Land Reclamation</td>\n",
+       "      <td>1014020000 Land Reclamation</td>\n",
+       "      <td>22156</td>\n",
+       "      <td>11078.0</td>\n",
+       "      <td>0.0</td>\n",
+       "      <td>NaN</td>\n",
+       "    </tr>\n",
+       "    <tr>\n",
+       "      <th>395201</th>\n",
+       "      <td>2021-22</td>\n",
+       "      <td>0 Recurrent Expenditure</td>\n",
+       "      <td>1 National Government Ministries, Departments ...</td>\n",
+       "      <td>107 The National Treasury</td>\n",
+       "      <td>1071 The National Treasury</td>\n",
+       "      <td>10710019 District Treasuries Services</td>\n",
+       "      <td>1071001901 Headquarters</td>\n",
+       "      <td>NaN</td>\n",
+       "      <td>02 Counties</td>\n",
+       "      <td>4660 Kajiado County</td>\n",
+       "      <td>...</td>\n",
+       "      <td>00 Domestic Resources</td>\n",
+       "      <td>00001 Consolidated Fund</td>\n",
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+       "      <td>07 Public Administration And International Rel...</td>\n",
+       "      <td>0718000000 Public Financial Management</td>\n",
+       "      <td>0718040000 Accounting Services</td>\n",
+       "      <td>0</td>\n",
+       "      <td>633.0</td>\n",
+       "      <td>633.0</td>\n",
+       "      <td>NaN</td>\n",
+       "    </tr>\n",
+       "    <tr>\n",
+       "      <th>192100</th>\n",
+       "      <td>2020-21</td>\n",
+       "      <td>0 Recurrent Expenditure</td>\n",
+       "      <td>1 National Government Ministries, Departments ...</td>\n",
+       "      <td>107 The National Treasury</td>\n",
+       "      <td>1071 The National Treasury</td>\n",
+       "      <td>10710019 District Treasuries Services</td>\n",
+       "      <td>1071001901 Headquarters</td>\n",
+       "      <td>NaN</td>\n",
+       "      <td>02 Counties</td>\n",
+       "      <td>4710 Kericho County</td>\n",
+       "      <td>...</td>\n",
+       "      <td>00 Domestic Resources</td>\n",
+       "      <td>00001 Consolidated Fund</td>\n",
+       "      <td>00001001 Exchequer ( GOK )</td>\n",
+       "      <td>07 Public Administration And International Rel...</td>\n",
+       "      <td>0718000000 Public Financial Management</td>\n",
+       "      <td>0718040000 Accounting Services</td>\n",
+       "      <td>0</td>\n",
+       "      <td>11681.0</td>\n",
+       "      <td>11681.0</td>\n",
+       "      <td>NaN</td>\n",
+       "    </tr>\n",
+       "    <tr>\n",
+       "      <th>248888</th>\n",
+       "      <td>2020-21</td>\n",
+       "      <td>0 Recurrent Expenditure</td>\n",
+       "      <td>1 National Government Ministries, Departments ...</td>\n",
+       "      <td>108 Ministry of Health</td>\n",
+       "      <td>1081 Ministry of Health</td>\n",
+       "      <td>10810090 Kenya Expanded Programme Immunization</td>\n",
+       "      <td>1081009001 Headquarters</td>\n",
+       "      <td>NaN</td>\n",
+       "      <td>01 National</td>\n",
+       "      <td>0000 Nation-Wide</td>\n",
+       "      <td>...</td>\n",
+       "      <td>00 Domestic Resources</td>\n",
+       "      <td>00001 Consolidated Fund</td>\n",
+       "      <td>00001001 Exchequer ( GOK )</td>\n",
+       "      <td>04 Health</td>\n",
+       "      <td>0401000000 Preventive, Promotive &amp; Reproductiv...</td>\n",
+       "      <td>0401030000 Reproductive Maternal Neo-natal Chi...</td>\n",
+       "      <td>900000</td>\n",
+       "      <td>900000.0</td>\n",
+       "      <td>460000.0</td>\n",
+       "      <td>NaN</td>\n",
+       "    </tr>\n",
+       "  </tbody>\n",
+       "</table>\n",
+       "<p>5 rows × 36 columns</p>\n",
+       "</div>"
+      ],
+      "text/plain": [
+       "           Year                    Class  \\\n",
+       "39293   2019-20  0 Recurrent Expenditure   \n",
+       "505287  2021-22  0 Recurrent Expenditure   \n",
+       "395201  2021-22  0 Recurrent Expenditure   \n",
+       "192100  2020-21  0 Recurrent Expenditure   \n",
+       "248888  2020-21  0 Recurrent Expenditure   \n",
+       "\n",
+       "                                              Vote Groups  \\\n",
+       "39293   1 National Government Ministries, Departments ...   \n",
+       "505287  1 National Government Ministries, Departments ...   \n",
+       "395201  1 National Government Ministries, Departments ...   \n",
+       "192100  1 National Government Ministries, Departments ...   \n",
+       "248888  1 National Government Ministries, Departments ...   \n",
+       "\n",
+       "                     National Government Votes & Counties  \\\n",
+       "39293   118 Ministry of East African Affairs, Commerce...   \n",
+       "505287  110 Ministry of Environm,ent, Water and Natura...   \n",
+       "395201                          107 The National Treasury   \n",
+       "192100                          107 The National Treasury   \n",
+       "248888                             108 Ministry of Health   \n",
+       "\n",
+       "                                                Sub Votes  \\\n",
+       "39293         1185 State Department For Social Protection   \n",
+       "505287  1109 Ministry of Water & Sanitation and Irriga...   \n",
+       "395201                         1071 The National Treasury   \n",
+       "192100                         1071 The National Treasury   \n",
+       "248888                            1081 Ministry of Health   \n",
+       "\n",
+       "                                             Head/Dept  \\\n",
+       "39293                          11850012 Cash Transfers   \n",
+       "505287              11090022 Land Reclamation Services   \n",
+       "395201           10710019 District Treasuries Services   \n",
+       "192100           10710019 District Treasuries Services   \n",
+       "248888  10810090 Kenya Expanded Programme Immunization   \n",
+       "\n",
+       "                                   SubHead/SubDept  \\\n",
+       "39293   1185001202 Cash Transfers - Field Services   \n",
+       "505287   1109002201 Land Reclamation Services - HQ   \n",
+       "395201                     1071001901 Headquarters   \n",
+       "192100                     1071001901 Headquarters   \n",
+       "248888                     1081009001 Headquarters   \n",
+       "\n",
+       "       County Government Ministries National/County (Geo1)  \\\n",
+       "39293                           NaN            02 Counties   \n",
+       "505287                          NaN            01 National   \n",
+       "395201                          NaN            02 Counties   \n",
+       "192100                          NaN            02 Counties   \n",
+       "248888                          NaN            01 National   \n",
+       "\n",
+       "            Counties (Geo2)  ...                   SOF2  \\\n",
+       "39293     4610 Narok County  ...  00 Domestic Resources   \n",
+       "505287     0000 Nation-Wide  ...  00 Domestic Resources   \n",
+       "395201  4660 Kajiado County  ...  00 Domestic Resources   \n",
+       "192100  4710 Kericho County  ...  00 Domestic Resources   \n",
+       "248888     0000 Nation-Wide  ...  00 Domestic Resources   \n",
+       "\n",
+       "                           SOF3                        SOF4  \\\n",
+       "39293   00001 Consolidated Fund  00001001 Exchequer ( GOK )   \n",
+       "505287  00001 Consolidated Fund  00001001 Exchequer ( GOK )   \n",
+       "395201  00001 Consolidated Fund  00001001 Exchequer ( GOK )   \n",
+       "192100  00001 Consolidated Fund  00001001 Exchequer ( GOK )   \n",
+       "248888  00001 Consolidated Fund  00001001 Exchequer ( GOK )   \n",
+       "\n",
+       "                                                   Sector  \\\n",
+       "39293        09 Social Protection, Culture and Recreation   \n",
+       "505287  10 Environment Protection, Water And Natural R...   \n",
+       "395201  07 Public Administration And International Rel...   \n",
+       "192100  07 Public Administration And International Rel...   \n",
+       "248888                                          04 Health   \n",
+       "\n",
+       "                                                Programme  \\\n",
+       "39293               0909000000 National Social Safety Net   \n",
+       "505287         1014000000 Irrigation and Land Reclamation   \n",
+       "395201             0718000000 Public Financial Management   \n",
+       "192100             0718000000 Public Financial Management   \n",
+       "248888  0401000000 Preventive, Promotive & Reproductiv...   \n",
+       "\n",
+       "                                            Sub-programme  \\\n",
+       "39293   0909010000 Social Assistance to Vulnerable Groups   \n",
+       "505287                        1014020000 Land Reclamation   \n",
+       "395201                     0718040000 Accounting Services   \n",
+       "192100                     0718040000 Accounting Services   \n",
+       "248888  0401030000 Reproductive Maternal Neo-natal Chi...   \n",
+       "\n",
+       "       Initial Budget (Printed Estimate) Final Budget (Approved Estimate)  \\\n",
+       "39293                                  0                          88326.0   \n",
+       "505287                             22156                          11078.0   \n",
+       "395201                                 0                            633.0   \n",
+       "192100                                 0                          11681.0   \n",
+       "248888                            900000                         900000.0   \n",
+       "\n",
+       "       Final Expenditure (Total Payment Comm.) Unnamed: 35  \n",
+       "39293                                      0.0         NaN  \n",
+       "505287                                     0.0         NaN  \n",
+       "395201                                   633.0         NaN  \n",
+       "192100                                 11681.0         NaN  \n",
+       "248888                                460000.0         NaN  \n",
+       "\n",
+       "[5 rows x 36 columns]"
+      ]
+     },
+     "execution_count": 12,
+     "metadata": {},
+     "output_type": "execute_result"
+    }
+   ],
+   "source": []
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "b9a94e5f-1a3c-4780-8bc3-f17914220c76",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "Note that the data essentially consists of expenditure line items, tagged with columns representing an institutional hierarcy, geographic hierarchy, a program hierqarchy and finaly it includes budgeted, revised and executed amounts. "
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "33f0fef9-7d3f-4850-997b-7ab69eac74e8",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "#### PySpark\n",
+    "PySpark is the Python interface for Apache Spark, a distributed computing framework used for processing large datasets. PySpark allows users to perform transformations at scale using the familiar Python syntax, while Spark handles the underlying distributed computation efficiently.\n",
+    "\n",
+    "In these code snippets, the spark variable is a pre-configured SparkSession, which is the entry point for interacting with Spark and is available by default in databricks. It enables users to load data, run queries, and perform transformations across a cluster of machines, making it easy to process large datasets in parallel. This SparkSession also manages connections to the underlying cluster resources.\n",
+    "\n"
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {
+      "byteLimit": 2048000,
+      "rowLimit": 10000
+     },
+     "inputWidgets": {},
+     "nuid": "77df7c63-fb72-4a8c-a856-f0d210df7d45",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "### Medallion Architecture"
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "a8a4994f-6af0-4510-9c98-f2ca3f214e28",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "In this tutorial we follow the medallion architecture which is an architecture type where we have a series of data layers that denote the quality of data stored (in the data lake).This architecture ensures consistency and isolation data passes through multiple layers of validations and transformations before being stored. The terms bronze (raw), silver (validated), and gold (enriched) refer to the quality of data at each respective layer."
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "a8800077-7a8c-41cf-93e8-b7a6345eb3c5",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "The flow diagram below shows the flow of data through these layers, and we will illstrae this model using the Kenya BOOST data. \n",
+    "\n",
+    "These datasets at various stages are written to tables in the **Delta format** to the data lake. The Delta format allows for scalability, consistency during concurrent writes, data versioning and schea enforcement. "
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "056d5129-b68a-4cab-b053-f9cb9c958a10",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "%md\n",
+    "![Medallion Flowchart](assets/medallion_flow.png)\n"
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "99eaa168-ebe2-4de2-b41d-6fe95c0da1cc",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "#### Bronze\n",
+    "\n",
+    "The code snippet below demonstrates the bronze stage of a data pipeline following the medallion architecture. \n",
+    "\n",
+    "The full script is saved as bronze.py in this project folder. We will not run the following snippet but will illustrate the working of the code. \n",
+    "\n",
+    "\n",
+    "\n",
+    "Raw microdata is ingested from CSV files, cleaned by standardizing column names, and then stored in the bronze table using the optimized Delta format. Additionally, a database is created in Databricks SQL to manage the tables effectively. This step prepares the raw data for further processing in the pipeline."
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "84e258dd-ed46-4cb3-8de4-3943e5fccd7b",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": [
+    "bronze_df = (spark.read\n",
+    "             .format(\"csv\")\n",
+    "             .options(**CSV_READ_OPTIONS)\n",
+    "             .option(\"inferSchema\", \"true\")\n",
+    "             .load(Data_DIR))\n",
+    "\n",
+    "# Clean column names by replacing spaces and special characters\n",
+    "for old_col_name in bronze_df.columns:\n",
+    "    new_col_name = old_col_name.replace(\" \", \"_\").replace(\"(\", \"\").replace(\")\", \"\").replace(\",\", \"\")\n",
+    "    bronze_df = bronze_df.withColumnRenamed(old_col_name, new_col_name)\n",
+    "\n",
+    "\n",
+    "# Create the database in Databricks SQL\n",
+    "spark.sql(f\"CREATE DATABASE IF NOT EXISTS {database_name}\")\n",
+    "\n",
+    "# Save to bronze table (Databricks Delta format for optimization)\n",
+    "bronze_df.write.format(\"delta\").mode(\"overwrite\").saveAsTable(f\"{database_name}.kenya_bronze\")\n"
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "ab76e022-55ae-47dd-b5d8-b55fc139c424",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "#### Silver\n",
+    "\n",
+    "In the silver stage (again the script is found in the data_pipelines project folder as silver.py), we read the data produced in the bronze stage and transform and refine the data. \n",
+    "\n",
+    "In this stage, we append columns constructed from existing columns in the bronze table using the *.withColumn()* method. We construct columns representing where money is spent (geo1), who wwas responsible for the spending (admin0 and admin1), along with other columns like the functional category of the spending (func and func_sub). We also filter the data using the *.filter()* method to retain only the data related to financial execution.\n",
+    "\n",
+    "We use a helper function to check if a line item needs to be classified as 'Recreation and Culture' or 'Housing' by checking for the presence of certain key terms within the *Programme_pro2* column. The actual conditions for classifying the line items is domain dependent but the transformations used here are illustrative of the typical transformations that one encounters in general workflows.\n",
+    "\n",
+    "Finally, we write the transformed and enriched dataset to a delta table called silver to the datalake.\n",
+    "\n"
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "36aa9a35-cbb5-4ef3-a483-61f040b80461",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": [
+    "silver_df = (spark.read.table(f\"{database_name}.kenya_bronze\")\n",
+    "    .filter(~col('Class').isin('2 Revenue', '4 Funds & Deposits (BTL)'))\n",
+    "    .filter(~col('Chapter_econ2').isin('52 Settlement Of Financial Liabilities', '55 Settlement Of Financial Liabilities'))\n",
+    "    .withColumn('admin2', regexp_replace(col(\"National_Government_Votes_&_Counties_adm2\"), '^[0-9\\\\s]*', ''))\n",
+    "    .withColumn('admin2', trim(regexp_replace(col(\"admin2\"), 'County', '')))\n",
+    "    .withColumn('admin2', when(col(\"admin2\") == 'Muranga', \"Murang’A\").otherwise(col(\"admin2\")))\n",
+    "    .withColumn('county_geo', when(lower(col(\"Counties_Geo2\")).like(\"%county%\"),\n",
+    "                                   initcap(trim(regexp_replace(regexp_replace(col(\"Counties_Geo2\"), \"\\d+\", \"\"), \"County\", \"\"))))\n",
+    "                .otherwise('Central'))\n",
+    "    .withColumn('county_geo', when(col(\"county_geo\") == 'Muranga', \"Murang’A\")\n",
+    "                               .when(col(\"county_geo\") == \"Transnzoia\", 'Trans Nzoia')\n",
+    "                               .otherwise(col(\"county_geo\")))\n",
+    "    .withColumn('admin0', when(col('Vote_Groups_adm1') == '3 Counties', 'Regional').otherwise('Central'))\n",
+    "    .withColumn('admin1', when(col('admin0') == 'Central', 'Central Scope').otherwise(col('admin2')))\n",
+    "    .withColumn('geo1', when(col('admin0') == 'Regional', col('admin1'))\n",
+    "                .when((col('admin0') == 'Central') & (col(\"county_geo\") != \"Central\"), col('county_geo'))\n",
+    "                .otherwise('Central Scope'))\n",
+    "    .withColumn('geo1', regexp_replace(col('geo1'), '[/\\-]', ' '))\n",
+    "    .withColumn('year', concat(lit('20'), substring(col('Year'), -2, 2)).cast('int'))\n",
+    "    .withColumn('is_foreign', ~col('SOF2').startswith('00') | col('SOF2').isNull())\n",
+    "    .withColumn('func_sub', # Mapping functional sub-categories\n",
+    "                when((col('Sector_prog1').startswith('06') & \n",
+    "                     (col('National_Government_Votes_&_Counties_adm2').startswith('102') |\n",
+    "                      col('National_Government_Votes_&_Counties_adm2').startswith('210') |\n",
+    "                      col('National_Government_Votes_&_Counties_adm2').startswith('215'))),\n",
+    "                     \"public safety\")\n",
+    "                .when(col('Sector_prog1').startswith('06'), \"judiciary\")\n",
+    "                .when(col('Programme_pro2').startswith('0401'), 'primary and secondary health')\n",
+    "                .when(col('Programme_pro2').startswith('0402'), 'tertiary and quaternary health')\n",
+    "                .when((col('Sector_prog1').startswith('05') & \n",
+    "                      col('Programme_pro2').startswith('0501')), 'primary education')\n",
+    "                .otherwise('General public services'))\n",
+    "    .withColumn('func', \n",
+    "            when(\n",
+    "                (col('Sector_prog1').startswith('09') &\n",
+    "                 contains_any(col('Programme_pro2'), culture_keywords)),\n",
+    "                'Recreation, culture and religion')\n",
+    "            .when(\n",
+    "                (col('Item_econ4').startswith('27101') | \n",
+    "                 col('Sector_prog1').startswith('09')),\n",
+    "                'Social protection') # This needs to be after 'Recreation, culture and religion' as Sector_prog1 09 includes both\n",
+    "                # This also needs to be before almost everything else that rely on Sector_prog1 because it uses econ4 which can be cross sector\n",
+    "            .when(\n",
+    "                col('Sector_prog1').startswith('08'),\n",
+    "                'Defence') # Note: Defence has no allocated amount in the executed sheet\n",
+    "            .when(\n",
+    "                col(\"func_sub\").isin(\"judiciary\", \"public safety\"),\n",
+    "                \"Public order and safety\")\n",
+    "            .when(\n",
+    "                ~col('environment').isNull(),\n",
+    "                'Environmental protection')\n",
+    "            .when(\n",
+    "                (((col('Sector_prog1').startswith('01') &\n",
+    "                 contains_any(col('Programme_pro2'), housing_keywords_01))) |\n",
+    "                 (col('Sector_prog1').startswith('10') &\n",
+    "                 contains_any(col('Programme_pro2'), housing_keywords_10))),\n",
+    "                \"Housing and community amenities\")\n",
+    "            .when(\n",
+    "                col('Sector_prog1').startswith('04'),\n",
+    "                'Health')\n",
+    "            .when(\n",
+    "                col('Sector_prog1').startswith('05'),\n",
+    "                'Education') # 2015 doesn't match\n",
+    "            .when(\n",
+    "                (col('Sector_prog1').startswith('01') |\n",
+    "                col('Sector_prog1').startswith('02') | \n",
+    "                col('Sector_prog1').startswith('03') | \n",
+    "                col('Sector_prog1').startswith('10')),\n",
+    "                'Economic affairs') # This needs to be after Environment and housing to catch the rest of Sector_prog1 startin with 10 \n",
+    "            .otherwise('General public services'))\n",
+    ")\n",
+    "\n",
+    "# Save to silver table\n",
+    "silver_df.write.format(\"delta\").mode(\"overwrite\").saveAsTable(f\"{database_name}.kenya_silver\")"
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "99f5cfdc-4921-4780-8fc0-83f0fb259674",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "#### Gold\n",
+    "\n",
+    "In the gold stage of the pipeline (gold.py in the project folder), we finalize the dataset for analysis. The focus here is on filtering, selecting key columns, and ensuring the data is structured for consumption.\n",
+    "\n",
+    "This stage refines the data into a ready-to-use form. We retain columns deemed necessary for the analysis, as the remaining columns are available in the silver table if required later."
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "3f03058a-35da-43b5-a8c6-c9bd0ac209c8",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": [
+    "gold_df = (spark.read.table(f\"{database_name}.kenya_silver\")\n",
+    "    .filter(col('year') != 2015) # Exclude 2015 data\n",
+    "    .withColumn('country_name', lit('Kenya'))\n",
+    "    .select('country_name',\n",
+    "            'year',\n",
+    "            col('Initial_Budget_Printed_Estimate').alias('approved').cast(DoubleType()),\n",
+    "            col('Final_Budget_Approved_Estimate').alias('revised'),\n",
+    "            col('`Final_Expenditure_Total_Payment_Comm.`').alias('executed'),\n",
+    "            'admin0',\n",
+    "            'admin1',\n",
+    "            'admin2',\n",
+    "            'geo1',\n",
+    "            'is_foreign',\n",
+    "            'func_sub'\n",
+    "           )\n",
+    ")\n",
+    "\n",
+    "# Save to gold table\n",
+    "gold_df.write.format(\"delta\").mode(\"overwrite\").saveAsTable(f\"{database_name}.kenya_gold\")\n"
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "2b285fd1-0002-4ed8-8736-26165242f9c9",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "#### Aggregation and additional columns\n",
+    "\n",
+    "In the above steps we cleaned the original source BOOST Kenya data through multiple stages. In addition to this, we might need external datasources to append to this data. In our example, we want to information about percapita spending.\n",
+    "\n",
+    "In this case, we want to get the subnational population from an external source (an API) and then aggregate our kenya_gold data to get a table containing the spending by *geo1* region and year. Then we will append a new column called per_capita_spending to this aggregated table. We finally save this table so that these descriptive figures are readily available. "
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "4782332f-c640-49e3-a894-20271a1b6815",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "##### Subnational Population\n",
+    "\n",
+    "In the code snippet below, we obtain the data by making a requests call to a specific url from census.gov. Then, we manipulate this data using pandas to get it in the form we require and retaining the relevant columns. We also save this table to the data lake for future use. \n",
+    "\n",
+    "The script is present in the project folder as subnational_population.py"
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "c364dfbc-2b8b-4b4c-bf3e-68b09aa88473",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": [
+    "database_name = \"data_pipelines_tutorial\"\n",
+    "URL = 'https://www2.census.gov/programs-surveys/international-programs/tables/time-series/prh/kenya.xlsx'\n",
+    "\n",
+    "df_raw = pd.read_excel(URL, sheet_name='2000 - 2040', skiprows=2, header=None)\n",
+    "# Read correct header\n",
+    "header = df_raw.iloc[1]\n",
+    "df_raw.columns = header\n",
+    "df_raw = df_raw.drop([0,1,2])\n",
+    "\n",
+    "# Extract Total population columns \n",
+    "df_pop_wide = df_raw[df_raw.ADM_LEVEL==1][['CNTRY_NAME', 'ADM1_NAME']+[x for x in header if 'BTOTL' in x]]\n",
+    "df_pop = pd.melt(df_pop_wide, id_vars=['CNTRY_NAME', 'ADM1_NAME'], var_name='year', value_name='population')\n",
+    "df_pop['year'] = df_pop['year'].str.extract(r'(\\d+)').astype(int)\n",
+    "df_pop.columns = ['country_name', 'adm1_name', 'year', 'population']\n",
+    "\n",
+    "# Modifications to the admin1 and county name and add data_source\n",
+    "name_standardization = {\n",
+    "    ''\n",
+    "}\n",
+    "df_pop['country_name'] = df_pop['country_name'].str.title()\n",
+    "df_pop['adm1_name'] = df_pop['adm1_name'].str.replace(r'[-/]+', ' ', regex=True).str.title()\n",
+    "df_pop = df_pop.astype({'year': 'int', 'population': 'int'})\n",
+    "df_pop = df_pop.sort_values(['adm1_name', 'year'], ignore_index=True)\n",
+    "\n",
+    "# Save to subnational population table\n",
+    "spark.createDataFrame(df_pop).write.format(\"delta\").mode(\"overwrite\").saveAsTable(f\"{database_name}.kenya_subnational_population\")"
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "7a91b14c-a597-4501-b2f9-2f915189726c",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "##### Aggregation\n",
+    "Finally, to get the aggregation table we read the kenya_gold table and kenya_subnational_population tables. Wre aggregate the kenya_gold table along the year, geo1 and func columns and join the population column to the aggregated table\n",
+    "\n",
+    "We compute per_capita_spending and append this column to the aggregated table above. "
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "233863f5-14ef-448d-b89e-d532c64a160c",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": [
+    "pop_df = spark.read.table(f\"{database_name}.kenya_subnational_population\").alias(\"pop_df\")\n",
+    "\n",
+    "agg_df = (spark.read.table(f\"{database_name}.kenya_gold\")\n",
+    "    .groupBy(\"country_name\", \"year\", \"geo1\", \"func\",)\n",
+    "    .agg(sum(\"executed\").alias(\"expenditure\"))\n",
+    ").alias(\"agg_df\")\n",
+    "\n",
+    "agg_with_pop_df = (agg_df\n",
+    "    .join(pop_df, \n",
+    "          (agg_df.country_name == pop_df.country_name) & \n",
+    "          (agg_df.geo1 == pop_df.adm1_name) & \n",
+    "          (agg_df.year == pop_df.year), \n",
+    "          \"inner\")\n",
+    "    .select(\"agg_df.country_name\", \"agg_df.year\", \"agg_df.geo1\", \"agg_df.func\", \"agg_df.expenditure\", \"pop_df.population\")\n",
+    ")\n",
+    "\n",
+    "agg_with_pop_df = agg_with_pop_df.withColumn(\n",
+    "    'per_capita_spending',\n",
+    "    (col('expenditure') / col('population')).alias('per_capita_spending')\n",
+    ")\n",
+    "\n",
+    "agg_with_pop_df.write.format(\"delta\").mode(\"overwrite\").saveAsTable(f\"{database_name}.kenya_func_geo1_agg\")\n"
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "d122eee1-a4a3-4526-9d77-fdd05afa0238",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "### Orchestration\n",
+    "\n",
+    "Orchestration refers to the process of coordinating and automating the various stages of the pipeline—such as data extraction, transformation, and loading—to ensure smooth, sequential execution. This is equivalent to *connecting the individual jobs* so that they run in an organized manner keeping track of the dependencies between the jobs. In PySpark, this involves managing the flow of tasks.\n",
+    "\n",
+    "Orchestration tools help **schedule** and manage these stages, ensuring that dependencies between tasks are handled correctly and that the pipeline runs efficiently. This ensures data moves through the pipeline in an automated manner, handling errors and retries where necessary.\n",
+    "\n",
+    "We will use the databricks built-in *Workflows* for managing these dependencies and sceduling. "
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "a3ef6f62-8d24-4c15-a221-95d5be0a1dba",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "![Medallion Flowchart](assets/kenya_workflow.png)\n"
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "0b4c155b-f121-4555-b56d-1c5e36277dee",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "The above flow diagram of the jobs and dependencies between the jobs is obtained by adding the jobs and then adding the other jobs that the job at hand depends on.\n",
+    "\n",
+    "Note that for silver.py script to run, we need the bronze.py to run since we need to read the bronze table in silver.py. This shows the dependence of silver.py on bronze.py. Similarly, we can get all the dependencies as shown in the flow diagram above. This forms a directed acyclic graph (DAG) which ensures that no circular dependence is possible. \n",
+    "\n",
+    "The above diagram shows the successful (manual) run of the workflow -- the success of each job indicated by the green line at the top edge of each box. This also makes debugging easier since we can identify the failure of a job within this workflow.\n",
+    "\n",
+    "\n",
+    "This saves the user the difficulty of running these scripts **manually**. In addition to this, the workflow can be scheduled so that the entire collection runs in the correct order. This scheduling can be done either manually (i.e., run the workflow manually-- not the individual jobs), or set to run at specific intervals, or triggered when there is a new file added to a specific folder for instance, which makes the **automation** of this workflow extremely flexible. "
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "6c7e39b4-2a8f-401d-aa5d-007fb78c551e",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "### Lakehouse\n",
+    "\n",
+    "A lakehouse is a unified architecture which enables storage of structured and unstructured data in a unified system. The databricks lakehouse is a specific implementation, which offers tools to process this data in the lakehouse setup. \n",
+    "\n",
+    "It allows for unified data management, and more importantly avoids **data silos**. In our setting, the delta tables constructed are not necessarily tied to the project, and can be accessed across multiple projects. For instance, the table containing subnational population for Kenya can be accessed for the purposes of a different different project. "
+   ]
+  },
+  {
+   "cell_type": "markdown",
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "2ed8a64f-696e-448c-bd05-548fdcab7ad4",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "source": [
+    "### References"
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {},
+     "inputWidgets": {},
+     "nuid": "38684896-07c9-4262-bd04-058da2eb6173",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": []
+  }
+ ],
+ "metadata": {
+  "application/vnd.databricks.v1+notebook": {
+   "dashboards": [],
+   "environmentMetadata": null,
+   "language": "python",
+   "notebookMetadata": {
+    "pythonIndentUnit": 4
+   },
+   "notebookName": "intro-data-pipelines",
+   "widgets": {}
+  },
+  "kernelspec": {
+   "display_name": "Python 3 (ipykernel)",
+   "language": "python",
+   "name": "python3"
+  },
+  "language_info": {
+   "codemirror_mode": {
+    "name": "ipython",
+    "version": 3
+   },
+   "file_extension": ".py",
+   "mimetype": "text/x-python",
+   "name": "python",
+   "nbconvert_exporter": "python",
+   "pygments_lexer": "ipython3",
+   "version": "3.10.12"
+  }
+ },
+ "nbformat": 4,
+ "nbformat_minor": 1
+}

From d97832d90a0d090a6b05ef68078fcd31eb2307cc Mon Sep 17 00:00:00 2001
From: bhupatiraju <32596436+bhupatiraju@users.noreply.github.com>
Date: Thu, 10 Oct 2024 19:53:56 +0530
Subject: [PATCH 3/6] Create kenya_func_agg.ipynb

---
 .../data-pipelines/kenya_func_agg.ipynb       | 25357 ++++++++++++++++
 1 file changed, 25357 insertions(+)
 create mode 100644 2-advanced-topics/data-pipelines/kenya_func_agg.ipynb

diff --git a/2-advanced-topics/data-pipelines/kenya_func_agg.ipynb b/2-advanced-topics/data-pipelines/kenya_func_agg.ipynb
new file mode 100644
index 0000000..6fcc6e4
--- /dev/null
+++ b/2-advanced-topics/data-pipelines/kenya_func_agg.ipynb
@@ -0,0 +1,25357 @@
+{
+ "cells": [
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {
+      "byteLimit": 2048000,
+      "rowLimit": 10000
+     },
+     "inputWidgets": {},
+     "nuid": "485b8bd9-9313-41c4-a86a-5f373689bcd8",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": [
+    "from pyspark.sql.types import DoubleType\n",
+    "from pyspark.sql.functions import col, lit, sum\n",
+    "\n",
+    "database_name = \"data_pipelines_tutorial\"\n",
+    "\n",
+    "# read population table\n",
+    "pop_df = spark.read.table(f\"{database_name}.kenya_subnational_population\").alias(\"pop_df\")\n",
+    "\n",
+    "agg_df = (spark.read.table(f\"{database_name}.kenya_gold\")\n",
+    "    .groupBy(\"country_name\", \"year\", \"geo1\", \"func\",)\n",
+    "    .agg(sum(\"executed\").alias(\"expenditure\"))\n",
+    ").alias(\"agg_df\")\n",
+    "\n",
+    "agg_with_pop_df = (agg_df\n",
+    "    .join(pop_df, \n",
+    "          (agg_df.country_name == pop_df.country_name) & \n",
+    "          (agg_df.geo1 == pop_df.adm1_name) & \n",
+    "          (agg_df.year == pop_df.year), \n",
+    "          \"inner\")\n",
+    "    .select(\"agg_df.country_name\", \"agg_df.year\", \"agg_df.geo1\", \"agg_df.func\", \"agg_df.expenditure\", \"pop_df.population\")\n",
+    ")\n",
+    "\n",
+    "agg_with_pop_df = agg_with_pop_df.withColumn(\n",
+    "    'per_capita_spending',\n",
+    "    (col('expenditure') / col('population')).alias('per_capita_spending')\n",
+    ")\n",
+    "\n",
+    "agg_with_pop_df.write.format(\"delta\").mode(\"overwrite\").saveAsTable(f\"{database_name}.kenya_func_geo1_agg\")\n",
+    "\n"
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {
+      "byteLimit": 2048000,
+      "rowLimit": 10000
+     },
+     "inputWidgets": {},
+     "nuid": "7f9edae7-2733-40ed-8a4b-b1018f666055",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [
+    {
+     "data": {
+      "text/html": [
+       "<style scoped>\n",
+       "  .table-result-container {\n",
+       "    max-height: 300px;\n",
+       "    overflow: auto;\n",
+       "  }\n",
+       "  table, th, td {\n",
+       "    border: 1px solid black;\n",
+       "    border-collapse: collapse;\n",
+       "  }\n",
+       "  th, td {\n",
+       "    padding: 5px;\n",
+       "  }\n",
+       "  th {\n",
+       "    text-align: left;\n",
+       "  }\n",
+       "</style><div class='table-result-container'><table class='table-result'><thead style='background-color: white'><tr><th>country_name</th><th>year</th><th>geo1</th><th>func</th><th>expenditure</th><th>population</th><th>per_capita_spending</th></tr></thead><tbody><tr><td>Kenya</td><td>2016</td><td>Tharaka Nithi</td><td>Education</td><td>7485580.0</td><td>423626</td><td>17.6702563109913</td></tr><tr><td>Kenya</td><td>2016</td><td>Murang’A</td><td>Education</td><td>2.0183154695000002E8</td><td>1123956</td><td>179.5724627565492</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisii</td><td>Health</td><td>2.46550523915E9</td><td>1355863</td><td>1818.4029206121859</td></tr><tr><td>Kenya</td><td>2017</td><td>Turkana</td><td>Education</td><td>5.1786283455E8</td><td>977164</td><td>529.9651179842892</td></tr><tr><td>Kenya</td><td>2018</td><td>Kitui</td><td>Housing and community amenities</td><td>2.3269824765000004E8</td><td>1236405</td><td>188.20552137042478</td></tr><tr><td>Kenya</td><td>2018</td><td>Siaya</td><td>Health</td><td>1.6009531178499997E9</td><td>1074637</td><td>1489.7617687181807</td></tr><tr><td>Kenya</td><td>2018</td><td>Uasin Gishu</td><td>Education</td><td>7.3623264545E8</td><td>1244465</td><td>591.6057466059713</td></tr><tr><td>Kenya</td><td>2019</td><td>West Pokot</td><td>Environmental protection</td><td>1.2143635E7</td><td>682913</td><td>17.78211133775459</td></tr><tr><td>Kenya</td><td>2019</td><td>Laikipia</td><td>Education</td><td>1.41331865E8</td><td>569446</td><td>248.19186542709932</td></tr><tr><td>Kenya</td><td>2020</td><td>Meru</td><td>Education</td><td>1.037800585E9</td><td>1721672</td><td>602.7864686188775</td></tr><tr><td>Kenya</td><td>2020</td><td>Trans Nzoia</td><td>General public services</td><td>1.643356571E9</td><td>1108719</td><td>1482.2119680460062</td></tr><tr><td>Kenya</td><td>2016</td><td>Turkana</td><td>Education</td><td>4.733518809E8</td><td>957176</td><td>494.5296172281795</td></tr><tr><td>Kenya</td><td>2017</td><td>Baringo</td><td>Recreation, culture and religion</td><td>1.0212170380000001E8</td><td>706821</td><td>144.48029104964343</td></tr><tr><td>Kenya</td><td>2017</td><td>Kajiado</td><td>Education</td><td>5.1143148529999995E8</td><td>1110272</td><td>460.6362092352144</td></tr><tr><td>Kenya</td><td>2017</td><td>Marsabit</td><td>Public order and safety</td><td>1.4752684320000002E8</td><td>459531</td><td>321.0378477186523</td></tr><tr><td>Kenya</td><td>2018</td><td>Mombasa</td><td>Economic affairs</td><td>3.3947322292499986E9</td><td>1294431</td><td>2622.56715827263</td></tr><tr><td>Kenya</td><td>2018</td><td>Baringo</td><td>Health</td><td>2.18327687545E9</td><td>719983</td><td>3032.400592027867</td></tr><tr><td>Kenya</td><td>2018</td><td>Homa Bay</td><td>Health</td><td>2.3123081640499997E9</td><td>1225341</td><td>1887.073201704668</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisii</td><td>Education</td><td>1.734441484E8</td><td>1381816</td><td>125.51898979314178</td></tr><tr><td>Kenya</td><td>2018</td><td>Mandera</td><td>Social protection</td><td>1.272924689E8</td><td>933865</td><td>136.30714171748593</td></tr><tr><td>Kenya</td><td>2019</td><td>West Pokot</td><td>Economic affairs</td><td>1.58913041E9</td><td>682913</td><td>2326.9880790086</td></tr><tr><td>Kenya</td><td>2020</td><td>Makueni</td><td>Recreation, culture and religion</td><td>2.57838125E8</td><td>1098172</td><td>234.788471204875</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisii</td><td>Health</td><td>8.4459739E8</td><td>1406733</td><td>600.3963723037705</td></tr><tr><td>Kenya</td><td>2016</td><td>Kitui</td><td>Recreation, culture and religion</td><td>1.7633568699999997E8</td><td>1208265</td><td>145.94123557332205</td></tr><tr><td>Kenya</td><td>2016</td><td>Uasin Gishu</td><td>Education</td><td>5.558863825E8</td><td>1180687</td><td>470.8160439642344</td></tr><tr><td>Kenya</td><td>2017</td><td>Nakuru</td><td>Economic affairs</td><td>3.2012641326E9</td><td>2235441</td><td>1432.0503795895306</td></tr><tr><td>Kenya</td><td>2017</td><td>Migori</td><td>Education</td><td>2.461761792E8</td><td>1179905</td><td>208.64067802068809</td></tr><tr><td>Kenya</td><td>2019</td><td>Turkana</td><td>Environmental protection</td><td>6.03539098E8</td><td>1018738</td><td>592.4379948524547</td></tr><tr><td>Kenya</td><td>2019</td><td>Vihiga</td><td>Economic affairs</td><td>1.94708527705E9</td><td>649836</td><td>2996.2717932678397</td></tr><tr><td>Kenya</td><td>2020</td><td>Kilifi</td><td>Social protection</td><td>2.17632096E8</td><td>1638699</td><td>132.80785305904257</td></tr><tr><td>Kenya</td><td>2020</td><td>Lamu</td><td>Education</td><td>4.87816875E8</td><td>163321</td><td>2986.85946693934</td></tr><tr><td>Kenya</td><td>2020</td><td>Samburu</td><td>General public services</td><td>1.983618087E9</td><td>351475</td><td>5643.696100718401</td></tr><tr><td>Kenya</td><td>2020</td><td>Kajiado</td><td>Environmental protection</td><td>2.11620956E8</td><td>1283417</td><td>164.88869634732905</td></tr><tr><td>Kenya</td><td>2020</td><td>Tana River</td><td>Public order and safety</td><td>1.06145036E8</td><td>356274</td><td>297.9309071108192</td></tr><tr><td>Kenya</td><td>2020</td><td>Kiambu</td><td>Social protection</td><td>6.9123969E7</td><td>2754995</td><td>25.090415409102377</td></tr><tr><td>Kenya</td><td>2016</td><td>Makueni</td><td>Education</td><td>3.7010494305E8</td><td>1051888</td><td>351.8482414952923</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyeri</td><td>Housing and community amenities</td><td>2.3727914285E8</td><td>813608</td><td>291.6381634030147</td></tr><tr><td>Kenya</td><td>2016</td><td>Laikipia</td><td>Health</td><td>1.302321255E8</td><td>526607</td><td>247.30420503335503</td></tr><tr><td>Kenya</td><td>2017</td><td>Trans Nzoia</td><td>Health</td><td>2.2010021924E9</td><td>1048071</td><td>2100.0506572550908</td></tr><tr><td>Kenya</td><td>2017</td><td>Uasin Gishu</td><td>Housing and community amenities</td><td>2.804412054499999E8</td><td>1211922</td><td>231.40202541912757</td></tr><tr><td>Kenya</td><td>2017</td><td>Baringo</td><td>Health</td><td>2.18287151575E9</td><td>706821</td><td>3088.294654162794</td></tr><tr><td>Kenya</td><td>2017</td><td>Turkana</td><td>Public order and safety</td><td>1.64017584E8</td><td>977164</td><td>167.8506207760417</td></tr><tr><td>Kenya</td><td>2018</td><td>Lamu</td><td>Social protection</td><td>1.842340695E7</td><td>152464</td><td>120.83775153478854</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyandarua</td><td>General public services</td><td>2.257106440600001E9</td><td>698341</td><td>3232.0978441764137</td></tr><tr><td>Kenya</td><td>2018</td><td>Bungoma</td><td>Recreation, culture and religion</td><td>7.529378185E7</td><td>1801381</td><td>41.79781059642574</td></tr><tr><td>Kenya</td><td>2018</td><td>Elgeyo Marakwet</td><td>Recreation, culture and religion</td><td>2.8677963249999996E7</td><td>489448</td><td>58.59246181412529</td></tr><tr><td>Kenya</td><td>2019</td><td>Turkana</td><td>Education</td><td>1.0081468594E9</td><td>1018738</td><td>989.603665908212</td></tr><tr><td>Kenya</td><td>2019</td><td>Nandi</td><td>Housing and community amenities</td><td>1.01978214E8</td><td>974055</td><td>104.69451314350832</td></tr><tr><td>Kenya</td><td>2020</td><td>Mandera</td><td>Health</td><td>8.00620166E8</td><td>972652</td><td>823.1311568783079</td></tr><tr><td>Kenya</td><td>2020</td><td>Turkana</td><td>General public services</td><td>7.222894954E9</td><td>1039404</td><td>6949.073655671904</td></tr><tr><td>Kenya</td><td>2020</td><td>Elgeyo Marakwet</td><td>Health</td><td>2.141055678E9</td><td>509480</td><td>4202.433222108817</td></tr><tr><td>Kenya</td><td>2020</td><td>Bungoma</td><td>Economic affairs</td><td>3.6989002393E9</td><td>1870968</td><td>1976.9981310743958</td></tr><tr><td>Kenya</td><td>2016</td><td>Machakos</td><td>Health</td><td>2.6103192603500004E9</td><td>1445601</td><td>1805.698294584744</td></tr><tr><td>Kenya</td><td>2016</td><td>Uasin Gishu</td><td>Economic affairs</td><td>1.7513426658999999E9</td><td>1180687</td><td>1483.3251030120598</td></tr><tr><td>Kenya</td><td>2016</td><td>Kajiado</td><td>Recreation, culture and religion</td><td>1.5748388E7</td><td>1057819</td><td>14.887601754175336</td></tr><tr><td>Kenya</td><td>2017</td><td>Garissa</td><td>Economic affairs</td><td>1.3749035871500003E9</td><td>935777</td><td>1469.2641378768662</td></tr><tr><td>Kenya</td><td>2019</td><td>Tharaka Nithi</td><td>General public services</td><td>1.087523137E9</td><td>432967</td><td>2511.792208182148</td></tr><tr><td>Kenya</td><td>2020</td><td>Turkana</td><td>Economic affairs</td><td>3.26866226935E9</td><td>1039404</td><td>3144.746671505978</td></tr><tr><td>Kenya</td><td>2020</td><td>Baringo</td><td>Education</td><td>6.7566675515E8</td><td>745967</td><td>905.7595780376344</td></tr><tr><td>Kenya</td><td>2016</td><td>Mandera</td><td>Housing and community amenities</td><td>9.804755345E7</td><td>895698</td><td>109.4649686054898</td></tr><tr><td>Kenya</td><td>2016</td><td>Kitui</td><td>General public services</td><td>2.97513085435E9</td><td>1208265</td><td>2462.3165070162586</td></tr><tr><td>Kenya</td><td>2016</td><td>Uasin Gishu</td><td>Housing and community amenities</td><td>2.2109429220000002E8</td><td>1180687</td><td>187.25902140025258</td></tr><tr><td>Kenya</td><td>2017</td><td>Bomet</td><td>Health</td><td>8.249225674E8</td><td>926793</td><td>890.0828635952149</td></tr><tr><td>Kenya</td><td>2017</td><td>Busia</td><td>Social protection</td><td>1.1625948415E8</td><td>947172</td><td>122.7437932603582</td></tr><tr><td>Kenya</td><td>2019</td><td>Bungoma</td><td>General public services</td><td>3.235397764E9</td><td>1836335</td><td>1761.8777423509327</td></tr><tr><td>Kenya</td><td>2019</td><td>Kirinyaga</td><td>Public order and safety</td><td>3.2811244700000006E8</td><td>671452</td><td>488.6610614012618</td></tr><tr><td>Kenya</td><td>2016</td><td>Meru</td><td>Housing and community amenities</td><td>1.0623656875E8</td><td>1635681</td><td>64.94944231179552</td></tr><tr><td>Kenya</td><td>2016</td><td>Bungoma</td><td>Recreation, culture and religion</td><td>8.59436715E7</td><td>1732560</td><td>49.605018873805236</td></tr><tr><td>Kenya</td><td>2016</td><td>Nairobi City</td><td>Education</td><td>2.091738787E8</td><td>4360681</td><td>47.968167976515595</td></tr><tr><td>Kenya</td><td>2017</td><td>Makueni</td><td>Housing and community amenities</td><td>6.579694691999999E8</td><td>1063357</td><td>618.7662931640078</td></tr><tr><td>Kenya</td><td>2017</td><td>Bungoma</td><td>General public services</td><td>4.227186282899999E9</td><td>1766291</td><td>2393.2558581230383</td></tr><tr><td>Kenya</td><td>2018</td><td>Kitui</td><td>Environmental protection</td><td>1.2649831885000001E8</td><td>1236405</td><td>102.31139379895747</td></tr><tr><td>Kenya</td><td>2020</td><td>Kilifi</td><td>Economic affairs</td><td>3.5035358805E9</td><td>1638699</td><td>2137.9984246649324</td></tr><tr><td>Kenya</td><td>2020</td><td>Kitui</td><td>General public services</td><td>2.846700477E9</td><td>1263831</td><td>2252.437609933607</td></tr><tr><td>Kenya</td><td>2016</td><td>Isiolo</td><td>Education</td><td>1.7957659295E8</td><td>242687</td><td>739.9514310614082</td></tr><tr><td>Kenya</td><td>2016</td><td>Vihiga</td><td>Economic affairs</td><td>9.195732311500002E8</td><td>638039</td><td>1441.249251456416</td></tr><tr><td>Kenya</td><td>2017</td><td>West Pokot</td><td>General public services</td><td>2.1276873274000006E9</td><td>657207</td><td>3237.469058302788</td></tr><tr><td>Kenya</td><td>2017</td><td>Kajiado</td><td>General public services</td><td>1.5584760987500007E9</td><td>1110272</td><td>1403.6885544713375</td></tr><tr><td>Kenya</td><td>2018</td><td>Narok</td><td>General public services</td><td>2.3039446007999988E9</td><td>1232410</td><td>1869.4627606072645</td></tr><tr><td>Kenya</td><td>2018</td><td>Busia</td><td>Recreation, culture and religion</td><td>1.162896099E8</td><td>964898</td><td>120.52010668485167</td></tr><tr><td>Kenya</td><td>2019</td><td>Kwale</td><td>Social protection</td><td>2.71622754E8</td><td>951518</td><td>285.4625493159352</td></tr><tr><td>Kenya</td><td>2019</td><td>Meru</td><td>Environmental protection</td><td>8.49114691E8</td><td>1700686</td><td>499.2777567405153</td></tr><tr><td>Kenya</td><td>2019</td><td>Uasin Gishu</td><td>Recreation, culture and religion</td><td>2.276738456E8</td><td>1277307</td><td>178.24520307177522</td></tr><tr><td>Kenya</td><td>2019</td><td>Siaya</td><td>General public services</td><td>1.999361021E9</td><td>1092216</td><td>1830.55459817472</td></tr><tr><td>Kenya</td><td>2020</td><td>Mombasa</td><td>Education</td><td>6.97173772E8</td><td>1359896</td><td>512.666977474748</td></tr><tr><td>Kenya</td><td>2020</td><td>Bomet</td><td>Education</td><td>9.713258E7</td><td>980330</td><td>99.08151336794752</td></tr><tr><td>Kenya</td><td>2016</td><td>Baringo</td><td>General public services</td><td>1.1297922372E9</td><td>694159</td><td>1627.5698178659356</td></tr><tr><td>Kenya</td><td>2016</td><td>Taita Taveta</td><td>Public order and safety</td><td>7.39198828E7</td><td>354986</td><td>208.23323398669243</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyeri</td><td>Public order and safety</td><td>1.0645610791E9</td><td>820838</td><td>1296.9198296131515</td></tr><tr><td>Kenya</td><td>2018</td><td>Lamu</td><td>Education</td><td>1.644404767E8</td><td>152464</td><td>1078.552817058453</td></tr><tr><td>Kenya</td><td>2018</td><td>Taita Taveta</td><td>Education</td><td>1.42146983E8</td><td>367982</td><td>386.2878700588616</td></tr><tr><td>Kenya</td><td>2018</td><td>Kiambu</td><td>Education</td><td>1.2791027921E9</td><td>2546938</td><td>502.2119863538099</td></tr><tr><td>Kenya</td><td>2018</td><td>Meru</td><td>Environmental protection</td><td>8.416696182E8</td><td>1679035</td><td>501.28175898656076</td></tr><tr><td>Kenya</td><td>2020</td><td>Kitui</td><td>Economic affairs</td><td>3.4742150078E9</td><td>1263831</td><td>2748.9553649182526</td></tr><tr><td>Kenya</td><td>2020</td><td>Uasin Gishu</td><td>Health</td><td>2.237423342E9</td><td>1310340</td><td>1707.5135781552879</td></tr><tr><td>Kenya</td><td>2020</td><td>Narok</td><td>Recreation, culture and religion</td><td>4.4349767E8</td><td>1309378</td><td>338.70866166989214</td></tr><tr><td>Kenya</td><td>2017</td><td>Wajir</td><td>Environmental protection</td><td>1.3545651005E8</td><td>823531</td><td>164.4825878442949</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyeri</td><td>Education</td><td>6.308493791E8</td><td>835770</td><td>754.81218409371</td></tr><tr><td>Kenya</td><td>2019</td><td>Vihiga</td><td>Education</td><td>7.71324574E8</td><td>649836</td><td>1186.952668057787</td></tr><tr><td>Kenya</td><td>2020</td><td>Mombasa</td><td>Recreation, culture and religion</td><td>3.84159292E8</td><td>1359896</td><td>282.4916699512316</td></tr><tr><td>Kenya</td><td>2020</td><td>Trans Nzoia</td><td>Social protection</td><td>6.6111358E7</td><td>1108719</td><td>59.62859660563227</td></tr><tr><td>Kenya</td><td>2020</td><td>Kakamega</td><td>Social protection</td><td>5.5160535E7</td><td>2077815</td><td>26.547375488193126</td></tr><tr><td>Kenya</td><td>2016</td><td>Kiambu</td><td>Housing and community amenities</td><td>1.969536455E8</td><td>2352106</td><td>83.73502108323349</td></tr><tr><td>Kenya</td><td>2018</td><td>Nakuru</td><td>Education</td><td>4.2358661504999995E8</td><td>2303736</td><td>183.8694255982456</td></tr><tr><td>Kenya</td><td>2020</td><td>Kirinyaga</td><td>Recreation, culture and religion</td><td>4.0617308E7</td><td>680714</td><td>59.668683176782025</td></tr><tr><td>Kenya</td><td>2020</td><td>Uasin Gishu</td><td>Recreation, culture and religion</td><td>3.41259282E8</td><td>1310340</td><td>260.4356747103805</td></tr><tr><td>Kenya</td><td>2016</td><td>Kwale</td><td>Economic affairs</td><td>1.290948448199999E9</td><td>872981</td><td>1478.7818385508954</td></tr><tr><td>Kenya</td><td>2017</td><td>Uasin Gishu</td><td>General public services</td><td>1.4558850893E9</td><td>1211922</td><td>1201.302632760194</td></tr><tr><td>Kenya</td><td>2018</td><td>Homa Bay</td><td>Economic affairs</td><td>2.0448837082E9</td><td>1225341</td><td>1668.8282757207994</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyamira</td><td>Social protection</td><td>7.24281855E7</td><td>666829</td><td>108.6158302953231</td></tr><tr><td>Kenya</td><td>2018</td><td>Makueni</td><td>Health</td><td>2.3589250738999996E9</td><td>1075366</td><td>2193.602060972729</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyeri</td><td>Public order and safety</td><td>8.369534395E8</td><td>828455</td><td>1010.2581787785698</td></tr><tr><td>Kenya</td><td>2018</td><td>Kakamega</td><td>Recreation, culture and religion</td><td>2.5552214165E8</td><td>2031790</td><td>125.76208252329228</td></tr><tr><td>Kenya</td><td>2019</td><td>Mandera</td><td>Social protection</td><td>4.73666055E7</td><td>953313</td><td>49.686310267456754</td></tr><tr><td>Kenya</td><td>2016</td><td>Garissa</td><td>Health</td><td>1.00881643565E9</td><td>899835</td><td>1121.1126880483644</td></tr><tr><td>Kenya</td><td>2016</td><td>Embu</td><td>Recreation, culture and religion</td><td>146350.0</td><td>637167</td><td>0.22968860596986349</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyeri</td><td>Education</td><td>4.292646295499999E8</td><td>820838</td><td>522.9590120705911</td></tr><tr><td>Kenya</td><td>2017</td><td>Embu</td><td>Housing and community amenities</td><td>201148.0</td><td>647624</td><td>0.31059380134151915</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyeri</td><td>General public services</td><td>1.9359512343000004E9</td><td>828455</td><td>2336.8212326559687</td></tr><tr><td>Kenya</td><td>2018</td><td>Kirinyaga</td><td>Housing and community amenities</td><td>3748226.0</td><td>661961</td><td>5.662306389651354</td></tr><tr><td>Kenya</td><td>2018</td><td>Elgeyo Marakwet</td><td>Social protection</td><td>4.2503780900000006E7</td><td>489448</td><td>86.84023818669196</td></tr><tr><td>Kenya</td><td>2018</td><td>Kwale</td><td>Public order and safety</td><td>1.0580655425E8</td><td>924747</td><td>114.4167585836991</td></tr><tr><td>Kenya</td><td>2020</td><td>Machakos</td><td>General public services</td><td>1.9545112E9</td><td>1601135</td><td>1220.7035634097062</td></tr><tr><td>Kenya</td><td>2020</td><td>Kericho</td><td>General public services</td><td>1.690047141E9</td><td>1008092</td><td>1676.4810562924813</td></tr><tr><td>Kenya</td><td>2020</td><td>Vihiga</td><td>Economic affairs</td><td>1.6825949143E9</td><td>653324</td><td>2575.437170990198</td></tr><tr><td>Kenya</td><td>2020</td><td>Busia</td><td>Education</td><td>5.066686294E8</td><td>999906</td><td>506.7162607285085</td></tr><tr><td>Kenya</td><td>2016</td><td>Nakuru</td><td>Education</td><td>8.2007321605E8</td><td>2170005</td><td>377.9130536795998</td></tr><tr><td>Kenya</td><td>2016</td><td>Murang’A</td><td>Housing and community amenities</td><td>0.0</td><td>1123956</td><td>0.0</td></tr><tr><td>Kenya</td><td>2018</td><td>Garissa</td><td>Housing and community amenities</td><td>5.123794669E8</td><td>973522</td><td>526.315241874349</td></tr><tr><td>Kenya</td><td>2018</td><td>Kiambu</td><td>Recreation, culture and religion</td><td>6.44864542E7</td><td>2546938</td><td>25.319208477002583</td></tr><tr><td>Kenya</td><td>2019</td><td>Meru</td><td>Education</td><td>1.089905662E9</td><td>1700686</td><td>640.862370831535</td></tr><tr><td>Kenya</td><td>2019</td><td>Machakos</td><td>Housing and community amenities</td><td>1.363551698E9</td><td>1561560</td><td>873.1984028791721</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisumu</td><td>Economic affairs</td><td>4.1245194058500004E9</td><td>1270584</td><td>3246.1603529164545</td></tr><tr><td>Kenya</td><td>2020</td><td>Embu</td><td>General public services</td><td>1.293147783E9</td><td>679843</td><td>1902.1270837531606</td></tr><tr><td>Kenya</td><td>2020</td><td>Kericho</td><td>Public order and safety</td><td>2.042030717E8</td><td>1008092</td><td>202.56392442356452</td></tr><tr><td>Kenya</td><td>2016</td><td>Kwale</td><td>Social protection</td><td>2.6952824854999995E8</td><td>872981</td><td>308.74469037699555</td></tr><tr><td>Kenya</td><td>2016</td><td>Vihiga</td><td>Health</td><td>7.520643692499999E8</td><td>638039</td><td>1178.7122248796702</td></tr><tr><td>Kenya</td><td>2017</td><td>Nandi</td><td>Education</td><td>4.462166859E8</td><td>942976</td><td>473.2004694711212</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyamira</td><td>Education</td><td>4.5539539245E8</td><td>665887</td><td>683.8929014232144</td></tr><tr><td>Kenya</td><td>2019</td><td>Mombasa</td><td>Health</td><td>2.533629727E9</td><td>1327105</td><td>1909.1403671902374</td></tr><tr><td>Kenya</td><td>2020</td><td>Baringo</td><td>Health</td><td>2.402873606E9</td><td>745967</td><td>3221.152686378888</td></tr><tr><td>Kenya</td><td>2016</td><td>Meru</td><td>Health</td><td>1.8677277575E9</td><td>1635681</td><td>1141.8655333772294</td></tr><tr><td>Kenya</td><td>2016</td><td>Nandi</td><td>Public order and safety</td><td>1.5663725E7</td><td>927962</td><td>16.87970520344583</td></tr><tr><td>Kenya</td><td>2017</td><td>Kirinyaga</td><td>Recreation, culture and religion</td><td>2.1601818875E8</td><td>652302</td><td>331.1628490331166</td></tr><tr><td>Kenya</td><td>2018</td><td>Baringo</td><td>Housing and community amenities</td><td>1.1533028070000002E8</td><td>719983</td><td>160.18472755606732</td></tr><tr><td>Kenya</td><td>2018</td><td>Tana River</td><td>Environmental protection</td><td>1.544576E7</td><td>337578</td><td>45.754640409031396</td></tr><tr><td>Kenya</td><td>2019</td><td>Mandera</td><td>General public services</td><td>5.20678576E9</td><td>953313</td><td>5461.779877123254</td></tr><tr><td>Kenya</td><td>2020</td><td>Nairobi City</td><td>Economic affairs</td><td>5.014462527E9</td><td>4984406</td><td>1006.03011211366</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyeri</td><td>Public order and safety</td><td>8.429258724499999E8</td><td>842660</td><td>1000.3155156884152</td></tr><tr><td>Kenya</td><td>2016</td><td>Kwale</td><td>Public order and safety</td><td>2.2954712E7</td><td>872981</td><td>26.294629550929518</td></tr><tr><td>Kenya</td><td>2017</td><td>Kitui</td><td>Economic affairs</td><td>3.2250920372000012E9</td><td>1222018</td><td>2639.1526452147195</td></tr><tr><td>Kenya</td><td>2017</td><td>Homa Bay</td><td>Social protection</td><td>1.582823666E8</td><td>1205544</td><td>131.29538747652512</td></tr><tr><td>Kenya</td><td>2018</td><td>Migori</td><td>Environmental protection</td><td>2.4511875E8</td><td>1203580</td><td>203.658045165257</td></tr><tr><td>Kenya</td><td>2017</td><td>Samburu</td><td>Public order and safety</td><td>8.3164142E7</td><td>318967</td><td>260.72961152721126</td></tr><tr><td>Kenya</td><td>2018</td><td>Samburu</td><td>Health</td><td>8.185072860999999E8</td><td>329613</td><td>2483.237269464493</td></tr><tr><td>Kenya</td><td>2018</td><td>Mombasa</td><td>Education</td><td>5.532712523499999E8</td><td>1294431</td><td>427.42429094327923</td></tr><tr><td>Kenya</td><td>2018</td><td>Nandi</td><td>Education</td><td>3.267624453E8</td><td>958607</td><td>340.8721669046857</td></tr><tr><td>Kenya</td><td>2019</td><td>Mandera</td><td>Health</td><td>5.94048124E8</td><td>953313</td><td>623.1406935602473</td></tr><tr><td>Kenya</td><td>2019</td><td>Kirinyaga</td><td>Recreation, culture and religion</td><td>5.8616637E7</td><td>671452</td><td>87.2983281008918</td></tr><tr><td>Kenya</td><td>2019</td><td>Trans Nzoia</td><td>Recreation, culture and religion</td><td>1.16875428E8</td><td>1088670</td><td>107.35615751329604</td></tr><tr><td>Kenya</td><td>2020</td><td>Makueni</td><td>Housing and community amenities</td><td>2.46760089E8</td><td>1098172</td><td>224.70076545386334</td></tr><tr><td>Kenya</td><td>2020</td><td>Busia</td><td>Social protection</td><td>5.6439749E7</td><td>999906</td><td>56.44505483515451</td></tr><tr><td>Kenya</td><td>2016</td><td>Siaya</td><td>Housing and community amenities</td><td>1.645335107E8</td><td>1039776</td><td>158.2393810782322</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyamira</td><td>General public services</td><td>8.710616975E8</td><td>665205</td><td>1309.4635450725716</td></tr><tr><td>Kenya</td><td>2017</td><td>Migori</td><td>Housing and community amenities</td><td>6349750.0</td><td>1179905</td><td>5.381577330378293</td></tr><tr><td>Kenya</td><td>2017</td><td>Nairobi City</td><td>Economic affairs</td><td>3.09855478505E9</td><td>4509233</td><td>687.1578348357692</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyandarua</td><td>Recreation, culture and religion</td><td>7.7899513E7</td><td>702930</td><td>110.82115288862333</td></tr><tr><td>Kenya</td><td>2019</td><td>Marsabit</td><td>Environmental protection</td><td>8.9910843E7</td><td>503447</td><td>178.59048320875883</td></tr><tr><td>Kenya</td><td>2020</td><td>Garissa</td><td>Health</td><td>1.971196089E9</td><td>1052172</td><td>1873.4542346688563</td></tr><tr><td>Kenya</td><td>2020</td><td>Baringo</td><td>General public services</td><td>1.67998247E9</td><td>745967</td><td>2252.0868483458385</td></tr><tr><td>Kenya</td><td>2020</td><td>Nandi</td><td>Public order and safety</td><td>1.9829758595E8</td><td>989217</td><td>200.45913682235545</td></tr><tr><td>Kenya</td><td>2020</td><td>Marsabit</td><td>Recreation, culture and religion</td><td>1.00066234E8</td><td>526582</td><td>190.02972756379822</td></tr><tr><td>Kenya</td><td>2020</td><td>West Pokot</td><td>Recreation, culture and religion</td><td>4002763.0</td><td>695607</td><td>5.754345485309952</td></tr><tr><td>Kenya</td><td>2017</td><td>Marsabit</td><td>Housing and community amenities</td><td>6.51389367E7</td><td>459531</td><td>141.75090842619977</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyandarua</td><td>Education</td><td>2.090026122E8</td><td>693462</td><td>301.3901442328491</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisii</td><td>Environmental protection</td><td>1.1815497E7</td><td>1368521</td><td>8.633771056490913</td></tr><tr><td>Kenya</td><td>2018</td><td>Kitui</td><td>Social protection</td><td>4.3727352E7</td><td>1236405</td><td>35.36652795807199</td></tr><tr><td>Kenya</td><td>2019</td><td>Siaya</td><td>Health</td><td>1.904139506E9</td><td>1092216</td><td>1743.3726533945667</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyamira</td><td>Social protection</td><td>1.15437504E8</td><td>667466</td><td>172.94889028055363</td></tr><tr><td>Kenya</td><td>2020</td><td>Garissa</td><td>Economic affairs</td><td>9.17724113E8</td><td>1052172</td><td>872.2187180422973</td></tr><tr><td>Kenya</td><td>2020</td><td>West Pokot</td><td>Environmental protection</td><td>7983139.0</td><td>695607</td><td>11.476507568210211</td></tr><tr><td>Kenya</td><td>2016</td><td>Uasin Gishu</td><td>General public services</td><td>1.5684595059E9</td><td>1180687</td><td>1328.4295549116744</td></tr><tr><td>Kenya</td><td>2017</td><td>Tana River</td><td>Housing and community amenities</td><td>4.7717945E7</td><td>328361</td><td>145.32159726642323</td></tr><tr><td>Kenya</td><td>2017</td><td>Tana River</td><td>Health</td><td>9.578789727E8</td><td>328361</td><td>2917.152075611903</td></tr><tr><td>Kenya</td><td>2017</td><td>Wajir</td><td>General public services</td><td>2.0580533593499997E9</td><td>823531</td><td>2499.059973880764</td></tr><tr><td>Kenya</td><td>2017</td><td>Kiambu</td><td>General public services</td><td>3.1258158642000003E9</td><td>2447130</td><td>1277.3395218889068</td></tr><tr><td>Kenya</td><td>2017</td><td>Trans Nzoia</td><td>General public services</td><td>1.25182134955E9</td><td>1048071</td><td>1194.4051018967225</td></tr><tr><td>Kenya</td><td>2018</td><td>Samburu</td><td>General public services</td><td>1.6766791085500002E9</td><td>329613</td><td>5086.81122574049</td></tr><tr><td>Kenya</td><td>2018</td><td>Isiolo</td><td>Social protection</td><td>2.1043376E7</td><td>275035</td><td>76.51162942898176</td></tr><tr><td>Kenya</td><td>2018</td><td>Turkana</td><td>Social protection</td><td>4.36379088E7</td><td>997968</td><td>43.7267615795296</td></tr><tr><td>Kenya</td><td>2019</td><td>Tana River</td><td>Housing and community amenities</td><td>1.385227568E8</td><td>346887</td><td>399.3310697720007</td></tr><tr><td>Kenya</td><td>2019</td><td>Machakos</td><td>Economic affairs</td><td>8.123703661149999E9</td><td>1561560</td><td>5202.3000468441805</td></tr><tr><td>Kenya</td><td>2019</td><td>Samburu</td><td>General public services</td><td>1.488732623E9</td><td>340457</td><td>4372.74787418088</td></tr><tr><td>Kenya</td><td>2019</td><td>Migori</td><td>Recreation, culture and religion</td><td>7.5822278E7</td><td>1227169</td><td>61.78633749711735</td></tr><tr><td>Kenya</td><td>2020</td><td>Busia</td><td>Health</td><td>2.399475249E9</td><td>999906</td><td>2399.7008208771626</td></tr><tr><td>Kenya</td><td>2016</td><td>Baringo</td><td>Housing and community amenities</td><td>2.0060027354999998E8</td><td>694159</td><td>288.9831775573031</td></tr><tr><td>Kenya</td><td>2016</td><td>Kitui</td><td>Public order and safety</td><td>2.7700206E7</td><td>1208265</td><td>22.925604896276894</td></tr><tr><td>Kenya</td><td>2017</td><td>Mandera</td><td>Health</td><td>8.2417474065E8</td><td>914409</td><td>901.3195852731108</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyandarua</td><td>Public order and safety</td><td>1.63587882E8</td><td>693462</td><td>235.90028292826426</td></tr><tr><td>Kenya</td><td>2019</td><td>Samburu</td><td>Recreation, culture and religion</td><td>1.13898723E8</td><td>340457</td><td>334.54657416355076</td></tr><tr><td>Kenya</td><td>2019</td><td>Mombasa</td><td>Public order and safety</td><td>6.218577534000001E8</td><td>1327105</td><td>468.58217955625224</td></tr><tr><td>Kenya</td><td>2019</td><td>Murang’A</td><td>Public order and safety</td><td>3.5654016015E8</td><td>1162856</td><td>306.6073186619839</td></tr><tr><td>Kenya</td><td>2020</td><td>Murang’A</td><td>Recreation, culture and religion</td><td>6.9532261E7</td><td>1175266</td><td>59.1629988445169</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisii</td><td>Education</td><td>3.34570702E8</td><td>1406733</td><td>237.83525516213808</td></tr><tr><td>Kenya</td><td>2016</td><td>Busia</td><td>Economic affairs</td><td>1.8308400500499997E9</td><td>930129</td><td>1968.372182837004</td></tr><tr><td>Kenya</td><td>2017</td><td>Kwale</td><td>Housing and community amenities</td><td>2.113816862E8</td><td>898319</td><td>235.3080433565359</td></tr><tr><td>Kenya</td><td>2017</td><td>Siaya</td><td>General public services</td><td>1.6711916260999997E9</td><td>1056857</td><td>1581.2845314929075</td></tr><tr><td>Kenya</td><td>2018</td><td>Machakos</td><td>Housing and community amenities</td><td>-2216181.0</td><td>1522169</td><td>-1.455936233098953</td></tr><tr><td>Kenya</td><td>2018</td><td>Elgeyo Marakwet</td><td>Housing and community amenities</td><td>3.527095552E8</td><td>489448</td><td>720.6272274072015</td></tr><tr><td>Kenya</td><td>2018</td><td>Kakamega</td><td>Education</td><td>4.532136735E8</td><td>2031790</td><td>223.06127774031765</td></tr><tr><td>Kenya</td><td>2018</td><td>Kilifi</td><td>Environmental protection</td><td>3400155.0</td><td>1554127</td><td>2.1878231315716152</td></tr><tr><td>Kenya</td><td>2019</td><td>Kajiado</td><td>Housing and community amenities</td><td>3038255.0</td><td>1223473</td><td>2.483303677318584</td></tr><tr><td>Kenya</td><td>2020</td><td>Kilifi</td><td>Recreation, culture and religion</td><td>9.3361268E7</td><td>1638699</td><td>56.9727985432346</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyeri</td><td>Economic affairs</td><td>1.87095832795E9</td><td>842660</td><td>2220.3003915576865</td></tr><tr><td>Kenya</td><td>2016</td><td>Tana River</td><td>Recreation, culture and religion</td><td>3.729321805E7</td><td>319535</td><td>116.7109019356252</td></tr><tr><td>Kenya</td><td>2016</td><td>Kajiado</td><td>Health</td><td>1.34447427535E9</td><td>1057819</td><td>1270.987073733786</td></tr><tr><td>Kenya</td><td>2016</td><td>Nairobi City</td><td>Health</td><td>1.2196252470499997E9</td><td>4360681</td><td>279.6868762126832</td></tr><tr><td>Kenya</td><td>2016</td><td>Homa Bay</td><td>Social protection</td><td>2.06605482E7</td><td>1186528</td><td>17.41260905768764</td></tr><tr><td>Kenya</td><td>2017</td><td>Kwale</td><td>Education</td><td>1.4655396263000002E9</td><td>898319</td><td>1631.424500984617</td></tr><tr><td>Kenya</td><td>2017</td><td>Homa Bay</td><td>Education</td><td>3.1058011685E8</td><td>1205544</td><td>257.6265294754899</td></tr><tr><td>Kenya</td><td>2017</td><td>Meru</td><td>Public order and safety</td><td>3.93276144E8</td><td>1656898</td><td>237.35688256006102</td></tr><tr><td>Kenya</td><td>2018</td><td>Wajir</td><td>Public order and safety</td><td>6.4896626E7</td><td>841065</td><td>77.16006016181865</td></tr><tr><td>Kenya</td><td>2018</td><td>Mombasa</td><td>Environmental protection</td><td>6.0E7</td><td>1294431</td><td>46.35241275896514</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisumu</td><td>Environmental protection</td><td>1.2235625E8</td><td>1270584</td><td>96.29922146036783</td></tr><tr><td>Kenya</td><td>2019</td><td>Laikipia</td><td>Public order and safety</td><td>2.15280254E8</td><td>569446</td><td>378.0520962479322</td></tr><tr><td>Kenya</td><td>2020</td><td>Kiambu</td><td>Recreation, culture and religion</td><td>2.06730658E8</td><td>2754995</td><td>75.03848754716434</td></tr><tr><td>Kenya</td><td>2016</td><td>Wajir</td><td>Economic affairs</td><td>4.0608141754499993E9</td><td>806684</td><td>5033.958991934884</td></tr><tr><td>Kenya</td><td>2016</td><td>Marsabit</td><td>Environmental protection</td><td>1.3080868335E8</td><td>439105</td><td>297.8984146160941</td></tr><tr><td>Kenya</td><td>2016</td><td>Kiambu</td><td>General public services</td><td>2.4785861557999997E9</td><td>2352106</td><td>1053.7731529956557</td></tr><tr><td>Kenya</td><td>2017</td><td>Bomet</td><td>Education</td><td>2.221232552E8</td><td>926793</td><td>239.66868027704135</td></tr><tr><td>Kenya</td><td>2018</td><td>Marsabit</td><td>Social protection</td><td>4.42543139E7</td><td>481101</td><td>91.9854955612231</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyeri</td><td>Economic affairs</td><td>2.42655996955E9</td><td>835770</td><td>2903.3824731086306</td></tr><tr><td>Kenya</td><td>2019</td><td>Narok</td><td>Education</td><td>1.0631404023E9</td><td>1270631</td><td>836.7027109365347</td></tr><tr><td>Kenya</td><td>2020</td><td>Meru</td><td>Housing and community amenities</td><td>7.9448104E7</td><td>1721672</td><td>46.14590003206185</td></tr><tr><td>Kenya</td><td>2020</td><td>Kirinyaga</td><td>Health</td><td>2.344748459E9</td><td>680714</td><td>3444.5427286643144</td></tr><tr><td>Kenya</td><td>2020</td><td>Kakamega</td><td>Housing and community amenities</td><td>4.0492288E7</td><td>2077815</td><td>19.487917836766027</td></tr><tr><td>Kenya</td><td>2018</td><td>Mandera</td><td>Education</td><td>2.37575102605E9</td><td>933865</td><td>2543.998357417828</td></tr><tr><td>Kenya</td><td>2019</td><td>Trans Nzoia</td><td>Economic affairs</td><td>2.54068212845E9</td><td>1088670</td><td>2333.748636822912</td></tr><tr><td>Kenya</td><td>2019</td><td>Nairobi City</td><td>Environmental protection</td><td>9767700.0</td><td>4823078</td><td>2.025200504739919</td></tr><tr><td>Kenya</td><td>2019</td><td>Mandera</td><td>Public order and safety</td><td>2.64100461E8</td><td>953313</td><td>277.03436436930997</td></tr><tr><td>Kenya</td><td>2020</td><td>Laikipia</td><td>Housing and community amenities</td><td>0.0</td><td>584082</td><td>0.0</td></tr><tr><td>Kenya</td><td>2016</td><td>Kilifi</td><td>Public order and safety</td><td>5.59257885E7</td><td>1472402</td><td>37.98268984964704</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisii</td><td>Housing and community amenities</td><td>4.454003723E8</td><td>1368521</td><td>325.461116270777</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyamira</td><td>Recreation, culture and religion</td><td>2.1216930464999998E8</td><td>665887</td><td>318.62659077290886</td></tr><tr><td>Kenya</td><td>2018</td><td>Meru</td><td>Economic affairs</td><td>1.5730794793E9</td><td>1679035</td><td>936.894989860247</td></tr><tr><td>Kenya</td><td>2018</td><td>Meru</td><td>Recreation, culture and religion</td><td>1.452704462E8</td><td>1679035</td><td>86.52020130610737</td></tr><tr><td>Kenya</td><td>2019</td><td>Murang’A</td><td>Recreation, culture and religion</td><td>1.84967844E8</td><td>1162856</td><td>159.063412838735</td></tr><tr><td>Kenya</td><td>2019</td><td>Kwale</td><td>Public order and safety</td><td>1.8853743955E8</td><td>951518</td><td>198.14384966968572</td></tr><tr><td>Kenya</td><td>2016</td><td>Nairobi City</td><td>Public order and safety</td><td>1.6455445745E8</td><td>4360681</td><td>37.73595395994341</td></tr><tr><td>Kenya</td><td>2017</td><td>Mombasa</td><td>Recreation, culture and religion</td><td>5.1851778650000006E8</td><td>1261992</td><td>410.872482947594</td></tr><tr><td>Kenya</td><td>2017</td><td>Wajir</td><td>Housing and community amenities</td><td>1167334.75</td><td>823531</td><td>1.4174751770121585</td></tr><tr><td>Kenya</td><td>2018</td><td>Garissa</td><td>Social protection</td><td>6.3914834E7</td><td>973522</td><td>65.65319941408617</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisii</td><td>Social protection</td><td>2.5209143385E8</td><td>1381816</td><td>182.43487834125528</td></tr><tr><td>Kenya</td><td>2019</td><td>Taita Taveta</td><td>Health</td><td>3.03410589E8</td><td>374561</td><td>810.0431945664391</td></tr><tr><td>Kenya</td><td>2019</td><td>Nairobi City</td><td>Social protection</td><td>7.98781807E7</td><td>4823078</td><td>16.56166056198967</td></tr><tr><td>Kenya</td><td>2020</td><td>Kilifi</td><td>General public services</td><td>2.581250566E9</td><td>1638699</td><td>1575.1828529827626</td></tr><tr><td>Kenya</td><td>2020</td><td>Trans Nzoia</td><td>Economic affairs</td><td>2.3564224807E9</td><td>1108719</td><td>2125.355911371592</td></tr><tr><td>Kenya</td><td>2020</td><td>Trans Nzoia</td><td>Housing and community amenities</td><td>4.999509E7</td><td>1108719</td><td>45.09266098984504</td></tr><tr><td>Kenya</td><td>2016</td><td>Meru</td><td>Education</td><td>4.7174805625000006E8</td><td>1635681</td><td>288.410794189087</td></tr><tr><td>Kenya</td><td>2016</td><td>Baringo</td><td>Health</td><td>1.6174454823500004E9</td><td>694159</td><td>2330.0792503590683</td></tr><tr><td>Kenya</td><td>2016</td><td>Homa Bay</td><td>Environmental protection</td><td>0.0</td><td>1186528</td><td>0.0</td></tr><tr><td>Kenya</td><td>2017</td><td>Machakos</td><td>Education</td><td>2.283317803E8</td><td>1483106</td><td>153.9551322022836</td></tr><tr><td>Kenya</td><td>2017</td><td>Narok</td><td>General public services</td><td>2.96543398345E9</td><td>1194799</td><td>2481.9521806178277</td></tr><tr><td>Kenya</td><td>2018</td><td>Kajiado</td><td>Economic affairs</td><td>1.24541376645E9</td><td>1165768</td><td>1068.3204260624757</td></tr><tr><td>Kenya</td><td>2018</td><td>Garissa</td><td>Education</td><td>4.8990575305E8</td><td>973522</td><td>503.2302845236163</td></tr><tr><td>Kenya</td><td>2018</td><td>Garissa</td><td>Public order and safety</td><td>6.7434492E8</td><td>973522</td><td>692.6858560977564</td></tr><tr><td>Kenya</td><td>2019</td><td>Kirinyaga</td><td>Social protection</td><td>2.59734099E8</td><td>671452</td><td>386.82452208050614</td></tr><tr><td>Kenya</td><td>2019</td><td>Nairobi City</td><td>Housing and community amenities</td><td>1.10283051E8</td><td>4823078</td><td>22.865699248488205</td></tr><tr><td>Kenya</td><td>2019</td><td>Kilifi</td><td>Public order and safety</td><td>3.8906525665E8</td><td>1596266</td><td>243.73460103140704</td></tr><tr><td>Kenya</td><td>2019</td><td>West Pokot</td><td>Public order and safety</td><td>2.557689935E8</td><td>682913</td><td>374.5264675002526</td></tr><tr><td>Kenya</td><td>2020</td><td>Embu</td><td>Housing and community amenities</td><td>4.9870152E7</td><td>679843</td><td>73.35539528979486</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyandarua</td><td>Housing and community amenities</td><td>5.15328321E8</td><td>707150</td><td>728.7397595983879</td></tr><tr><td>Kenya</td><td>2020</td><td>West Pokot</td><td>Economic affairs</td><td>1.2773842372E9</td><td>695607</td><td>1836.3590895433772</td></tr><tr><td>Kenya</td><td>2020</td><td>Bomet</td><td>Environmental protection</td><td>5.04721308E8</td><td>980330</td><td>514.8483755470097</td></tr><tr><td>Kenya</td><td>2016</td><td>Samburu</td><td>Environmental protection</td><td>5.423767595000001E7</td><td>308797</td><td>175.6418486902399</td></tr><tr><td>Kenya</td><td>2016</td><td>Kajiado</td><td>Environmental protection</td><td>3.736561061E8</td><td>1057819</td><td>353.2325531116382</td></tr><tr><td>Kenya</td><td>2017</td><td>West Pokot</td><td>Education</td><td>6.022407930999999E8</td><td>657207</td><td>916.3639357158397</td></tr><tr><td>Kenya</td><td>2017</td><td>Samburu</td><td>General public services</td><td>1.4575685291999998E9</td><td>318967</td><td>4569.653065050616</td></tr><tr><td>Kenya</td><td>2017</td><td>Kajiado</td><td>Economic affairs</td><td>1.6469410851E9</td><td>1110272</td><td>1483.367215511154</td></tr><tr><td>Kenya</td><td>2017</td><td>Homa Bay</td><td>General public services</td><td>2.10355737035E9</td><td>1205544</td><td>1744.90302332391</td></tr><tr><td>Kenya</td><td>2017</td><td>Lamu</td><td>Public order and safety</td><td>1.289669452E8</td><td>147217</td><td>876.0329663014462</td></tr><tr><td>Kenya</td><td>2017</td><td>Wajir</td><td>Public order and safety</td><td>1.7269038735E8</td><td>823531</td><td>209.69506594165853</td></tr><tr><td>Kenya</td><td>2019</td><td>Wajir</td><td>General public services</td><td>2.789261905E9</td><td>858572</td><td>3248.722186374585</td></tr><tr><td>Kenya</td><td>2019</td><td>Kitui</td><td>Health</td><td>3.393578845E9</td><td>1250389</td><td>2714.018473451062</td></tr><tr><td>Kenya</td><td>2020</td><td>Wajir</td><td>Economic affairs</td><td>4.1293832543E9</td><td>875989</td><td>4713.9670181931515</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisumu</td><td>Social protection</td><td>1.59911643E8</td><td>1292152</td><td>123.75606198032429</td></tr><tr><td>Kenya</td><td>2016</td><td>Baringo</td><td>Social protection</td><td>2.253270665E7</td><td>694159</td><td>32.46044011530499</td></tr><tr><td>Kenya</td><td>2017</td><td>Uasin Gishu</td><td>Health</td><td>1.61029996985E9</td><td>1211922</td><td>1328.7158495761278</td></tr><tr><td>Kenya</td><td>2017</td><td>Mombasa</td><td>Public order and safety</td><td>3.75885225E8</td><td>1261992</td><td>297.85071933894983</td></tr><tr><td>Kenya</td><td>2019</td><td>Meru</td><td>Economic affairs</td><td>2.97562481385E9</td><td>1700686</td><td>1749.6614976838757</td></tr><tr><td>Kenya</td><td>2019</td><td>Makueni</td><td>General public services</td><td>2.380689647E9</td><td>1087010</td><td>2190.1267210053265</td></tr><tr><td>Kenya</td><td>2019</td><td>Murang’A</td><td>General public services</td><td>4.945186756E9</td><td>1162856</td><td>4252.621782920671</td></tr><tr><td>Kenya</td><td>2020</td><td>Bungoma</td><td>Education</td><td>1.438418392E9</td><td>1870968</td><td>768.809724164176</td></tr><tr><td>Kenya</td><td>2016</td><td>Kakamega</td><td>Health</td><td>2.4406065470499997E9</td><td>1984614</td><td>1229.76384679842</td></tr><tr><td>Kenya</td><td>2017</td><td>Wajir</td><td>Education</td><td>6.051899685999999E8</td><td>823531</td><td>734.8721160466332</td></tr><tr><td>Kenya</td><td>2017</td><td>Kitui</td><td>Housing and community amenities</td><td>3.4136002879999995E8</td><td>1222018</td><td>279.3412444006553</td></tr><tr><td>Kenya</td><td>2017</td><td>Elgeyo Marakwet</td><td>Housing and community amenities</td><td>3.876824065E7</td><td>479383</td><td>80.87112110775726</td></tr><tr><td>Kenya</td><td>2017</td><td>Kakamega</td><td>Education</td><td>4.960867997E8</td><td>2007676</td><td>247.0950490517394</td></tr><tr><td>Kenya</td><td>2017</td><td>Nandi</td><td>Social protection</td><td>1.7772653145000002E8</td><td>942976</td><td>188.47407722996132</td></tr><tr><td>Kenya</td><td>2017</td><td>Bungoma</td><td>Social protection</td><td>2.4790974E7</td><td>1766291</td><td>14.03561134603528</td></tr><tr><td>Kenya</td><td>2018</td><td>Nairobi City</td><td>Health</td><td>5.4858516903E9</td><td>4664602</td><td>1176.059970454071</td></tr><tr><td>Kenya</td><td>2018</td><td>Isiolo</td><td>Education</td><td>1.8637259585E8</td><td>275035</td><td>677.6322862544766</td></tr><tr><td>Kenya</td><td>2019</td><td>Elgeyo Marakwet</td><td>Economic affairs</td><td>1.294908241E9</td><td>499495</td><td>2592.4348411896017</td></tr><tr><td>Kenya</td><td>2020</td><td>Siaya</td><td>Health</td><td>2.263419789E9</td><td>1109487</td><td>2040.0597654591716</td></tr><tr><td>Kenya</td><td>2016</td><td>Embu</td><td>Health</td><td>1.8988638717999997E9</td><td>637167</td><td>2980.166693818104</td></tr><tr><td>Kenya</td><td>2016</td><td>Kiambu</td><td>Recreation, culture and religion</td><td>2.0531953045E8</td><td>2352106</td><td>87.29178466021514</td></tr><tr><td>Kenya</td><td>2016</td><td>Kakamega</td><td>Economic affairs</td><td>2.2611560192500005E9</td><td>1984614</td><td>1139.342975132696</td></tr><tr><td>Kenya</td><td>2017</td><td>Busia</td><td>Recreation, culture and religion</td><td>1.6050986305E8</td><td>947172</td><td>169.46221282934886</td></tr><tr><td>Kenya</td><td>2017</td><td>Siaya</td><td>Economic affairs</td><td>1.6143827935999997E9</td><td>1056857</td><td>1527.5319116966625</td></tr><tr><td>Kenya</td><td>2018</td><td>Kericho</td><td>Economic affairs</td><td>1.4163022996499999E9</td><td>974777</td><td>1452.9500589878503</td></tr><tr><td>Kenya</td><td>2018</td><td>Bomet</td><td>Education</td><td>1.426306182E8</td><td>944760</td><td>150.97021275244506</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyamira</td><td>Education</td><td>5.8283308545E8</td><td>666829</td><td>874.0368002141479</td></tr><tr><td>Kenya</td><td>2019</td><td>Narok</td><td>Recreation, culture and religion</td><td>2.43843449E8</td><td>1270631</td><td>191.90736649743317</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyamira</td><td>Environmental protection</td><td>1.25642518E8</td><td>667466</td><td>188.23807954262838</td></tr><tr><td>Kenya</td><td>2020</td><td>Meru</td><td>Economic affairs</td><td>2.6433852429500003E9</td><td>1721672</td><td>1535.3593733010703</td></tr><tr><td>Kenya</td><td>2020</td><td>Kitui</td><td>Public order and safety</td><td>4.0899144325E8</td><td>1263831</td><td>323.6124475899072</td></tr><tr><td>Kenya</td><td>2020</td><td>West Pokot</td><td>Housing and community amenities</td><td>1.461685E7</td><td>695607</td><td>21.0130864122989</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyamira</td><td>Social protection</td><td>1.0418191E8</td><td>667704</td><td>156.0300821921091</td></tr><tr><td>Kenya</td><td>2016</td><td>Trans Nzoia</td><td>Economic affairs</td><td>1.6880555158500001E9</td><td>1028502</td><td>1641.2758709754576</td></tr><tr><td>Kenya</td><td>2016</td><td>Kericho</td><td>Economic affairs</td><td>1.51995904425E9</td><td>941559</td><td>1614.300372308055</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisumu</td><td>Social protection</td><td>3.21745366E7</td><td>1205448</td><td>26.690936979446647</td></tr><tr><td>Kenya</td><td>2017</td><td>Kericho</td><td>Housing and community amenities</td><td>3.732025275E7</td><td>957838</td><td>38.963011229456335</td></tr><tr><td>Kenya</td><td>2017</td><td>Narok</td><td>Public order and safety</td><td>1.05958323E8</td><td>1194799</td><td>88.68296926930806</td></tr><tr><td>Kenya</td><td>2018</td><td>Marsabit</td><td>Housing and community amenities</td><td>9.2836E7</td><td>481101</td><td>192.9657182171727</td></tr><tr><td>Kenya</td><td>2018</td><td>Garissa</td><td>Health</td><td>1.9041781375499997E9</td><td>973522</td><td>1955.9682652780314</td></tr><tr><td>Kenya</td><td>2018</td><td>Bungoma</td><td>Health</td><td>2.571767654E9</td><td>1801381</td><td>1427.6644718690827</td></tr><tr><td>Kenya</td><td>2018</td><td>Machakos</td><td>Recreation, culture and religion</td><td>4.27399183E7</td><td>1522169</td><td>28.078300306996134</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyandarua</td><td>Recreation, culture and religion</td><td>7.2113773E7</td><td>698341</td><td>103.26441237160643</td></tr><tr><td>Kenya</td><td>2018</td><td>Narok</td><td>Recreation, culture and religion</td><td>2.117486035E8</td><td>1232410</td><td>171.81668722259639</td></tr><tr><td>Kenya</td><td>2019</td><td>Wajir</td><td>Health</td><td>2.320523171E9</td><td>858572</td><td>2702.7706132974286</td></tr><tr><td>Kenya</td><td>2019</td><td>Tharaka Nithi</td><td>Economic affairs</td><td>1.234427397E9</td><td>432967</td><td>2851.0888751336706</td></tr><tr><td>Kenya</td><td>2019</td><td>Nandi</td><td>Health</td><td>2.370984711E9</td><td>974055</td><td>2434.1384326347074</td></tr><tr><td>Kenya</td><td>2019</td><td>Taita Taveta</td><td>Public order and safety</td><td>2.910755995E8</td><td>374561</td><td>777.1113370051874</td></tr><tr><td>Kenya</td><td>2019</td><td>Narok</td><td>Public order and safety</td><td>3.4062672315E8</td><td>1270631</td><td>268.0768241527241</td></tr><tr><td>Kenya</td><td>2020</td><td>Elgeyo Marakwet</td><td>Economic affairs</td><td>1.5534395468E9</td><td>509480</td><td>3049.0687500981394</td></tr><tr><td>Kenya</td><td>2020</td><td>Migori</td><td>Health</td><td>2.492524451E9</td><td>1250557</td><td>1993.131421438607</td></tr><tr><td>Kenya</td><td>2016</td><td>Busia</td><td>Housing and community amenities</td><td>1.7746410260000002E8</td><td>930129</td><td>190.79515056513668</td></tr><tr><td>Kenya</td><td>2017</td><td>West Pokot</td><td>Social protection</td><td>3.3549571795E8</td><td>657207</td><td>510.4871341145179</td></tr><tr><td>Kenya</td><td>2017</td><td>Uasin Gishu</td><td>Economic affairs</td><td>1.7807561285500004E9</td><td>1211922</td><td>1469.3652962401875</td></tr><tr><td>Kenya</td><td>2017</td><td>Vihiga</td><td>Environmental protection</td><td>6.6450143E7</td><td>641879</td><td>103.52440724809505</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisumu</td><td>Economic affairs</td><td>3.367890838099998E9</td><td>1226647</td><td>2745.6072024796035</td></tr><tr><td>Kenya</td><td>2017</td><td>Homa Bay</td><td>Housing and community amenities</td><td>1.4059168335E8</td><td>1205544</td><td>116.62094734825108</td></tr><tr><td>Kenya</td><td>2017</td><td>Migori</td><td>Social protection</td><td>2.280849116E8</td><td>1179905</td><td>193.3078608871053</td></tr><tr><td>Kenya</td><td>2017</td><td>Siaya</td><td>Social protection</td><td>3.123900975E7</td><td>1056857</td><td>29.558407381509515</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyandarua</td><td>Housing and community amenities</td><td>2.734225468E8</td><td>698341</td><td>391.5315681021163</td></tr><tr><td>Kenya</td><td>2018</td><td>Nandi</td><td>Health</td><td>1.52189102455E9</td><td>958607</td><td>1587.6068342396832</td></tr><tr><td>Kenya</td><td>2018</td><td>Nandi</td><td>General public services</td><td>2.06539304685E9</td><td>958607</td><td>2154.577472154908</td></tr><tr><td>Kenya</td><td>2019</td><td>Machakos</td><td>General public services</td><td>1.632415848E9</td><td>1561560</td><td>1045.3750403442712</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyandarua</td><td>Public order and safety</td><td>2.81180689E8</td><td>702930</td><td>400.01236111703867</td></tr><tr><td>Kenya</td><td>2020</td><td>Homa Bay</td><td>Economic affairs</td><td>2.1925004554E9</td><td>1264071</td><td>1734.4757180569763</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyamira</td><td>Recreation, culture and religion</td><td>5.3071464E7</td><td>667704</td><td>79.48351964343482</td></tr><tr><td>Kenya</td><td>2016</td><td>Narok</td><td>General public services</td><td>3.2303743682500005E9</td><td>1158782</td><td>2787.732609110256</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyamira</td><td>Recreation, culture and religion</td><td>8.215908125E7</td><td>665205</td><td>123.50941627017235</td></tr><tr><td>Kenya</td><td>2017</td><td>Kwale</td><td>Environmental protection</td><td>2.4805377975E8</td><td>898319</td><td>276.13106229524254</td></tr><tr><td>Kenya</td><td>2017</td><td>Taita Taveta</td><td>General public services</td><td>2.07043871075E9</td><td>361353</td><td>5729.6845764391055</td></tr><tr><td>Kenya</td><td>2020</td><td>Isiolo</td><td>Public order and safety</td><td>1.1735774494999999E8</td><td>311403</td><td>376.8677403557448</td></tr><tr><td>Kenya</td><td>2016</td><td>Lamu</td><td>Economic affairs</td><td>4.8458995335E8</td><td>142194</td><td>3407.9493744461793</td></tr><tr><td>Kenya</td><td>2016</td><td>Bomet</td><td>Education</td><td>4.033582845500001E8</td><td>909525</td><td>443.4823501827878</td></tr><tr><td>Kenya</td><td>2016</td><td>Kakamega</td><td>Housing and community amenities</td><td>6.557630455E7</td><td>1984614</td><td>33.04234705086228</td></tr><tr><td>Kenya</td><td>2016</td><td>Mombasa</td><td>Public order and safety</td><td>1.357209313E8</td><td>1230848</td><td>110.26619964447276</td></tr><tr><td>Kenya</td><td>2017</td><td>Nakuru</td><td>Social protection</td><td>2.989601357E8</td><td>2235441</td><td>133.73653596762338</td></tr><tr><td>Kenya</td><td>2017</td><td>Mandera</td><td>Public order and safety</td><td>1.56777611E8</td><td>914409</td><td>171.45239274766544</td></tr><tr><td>Kenya</td><td>2017</td><td>Machakos</td><td>Public order and safety</td><td>2.90161894E8</td><td>1483106</td><td>195.6447442057412</td></tr><tr><td>Kenya</td><td>2018</td><td>Migori</td><td>Housing and community amenities</td><td>5.7039425E7</td><td>1203580</td><td>47.391469615646656</td></tr><tr><td>Kenya</td><td>2019</td><td>Laikipia</td><td>General public services</td><td>4.020479874E9</td><td>569446</td><td>7060.335613912469</td></tr><tr><td>Kenya</td><td>2019</td><td>Kakamega</td><td>General public services</td><td>6.8022687115E9</td><td>2055240</td><td>3309.7198923240107</td></tr><tr><td>Kenya</td><td>2020</td><td>Tharaka Nithi</td><td>Economic affairs</td><td>9.537463817E8</td><td>435803</td><td>2188.480532947226</td></tr><tr><td>Kenya</td><td>2020</td><td>Kiambu</td><td>Economic affairs</td><td>5.7862066695E9</td><td>2754995</td><td>2100.2603160804283</td></tr><tr><td>Kenya</td><td>2020</td><td>Turkana</td><td>Recreation, culture and religion</td><td>1.79040127E8</td><td>1039404</td><td>172.25268230639867</td></tr><tr><td>Kenya</td><td>2020</td><td>Nairobi City</td><td>Environmental protection</td><td>8.42105346E8</td><td>4984406</td><td>168.94798417303886</td></tr><tr><td>Kenya</td><td>2016</td><td>Kitui</td><td>Environmental protection</td><td>7.806075385000001E7</td><td>1208265</td><td>64.60565674748504</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyeri</td><td>General public services</td><td>1.1936575664999995E9</td><td>813608</td><td>1467.1163096970524</td></tr><tr><td>Kenya</td><td>2016</td><td>Kirinyaga</td><td>Public order and safety</td><td>4.449058195E7</td><td>643037</td><td>69.18821459729378</td></tr><tr><td>Kenya</td><td>2016</td><td>Lamu</td><td>Public order and safety</td><td>3.28458573E7</td><td>142194</td><td>230.9932718680113</td></tr><tr><td>Kenya</td><td>2017</td><td>Kitui</td><td>Recreation, culture and religion</td><td>1.5049965200000003E8</td><td>1222018</td><td>123.15665726691427</td></tr><tr><td>Kenya</td><td>2017</td><td>Mombasa</td><td>Social protection</td><td>3.56932752E7</td><td>1261992</td><td>28.28328166898047</td></tr><tr><td>Kenya</td><td>2017</td><td>Elgeyo Marakwet</td><td>Public order and safety</td><td>9.3443587E7</td><td>479383</td><td>194.92469904022462</td></tr><tr><td>Kenya</td><td>2018</td><td>Kajiado</td><td>Education</td><td>6.2371536395E8</td><td>1165768</td><td>535.0252914387769</td></tr><tr><td>Kenya</td><td>2018</td><td>Uasin Gishu</td><td>Social protection</td><td>2.7142673E7</td><td>1244465</td><td>21.810716251561917</td></tr><tr><td>Kenya</td><td>2018</td><td>Nandi</td><td>Recreation, culture and religion</td><td>1.013066203E8</td><td>958607</td><td>105.68107712545391</td></tr><tr><td>Kenya</td><td>2019</td><td>Meru</td><td>General public services</td><td>2.916277654E9</td><td>1700686</td><td>1714.7654852218457</td></tr><tr><td>Kenya</td><td>2020</td><td>Turkana</td><td>Environmental protection</td><td>3.09824572E8</td><td>1039404</td><td>298.07906454083303</td></tr><tr><td>Kenya</td><td>2016</td><td>Turkana</td><td>General public services</td><td>2.1948669348500004E9</td><td>957176</td><td>2293.0651571393355</td></tr><tr><td>Kenya</td><td>2016</td><td>Nakuru</td><td>Economic affairs</td><td>2.9238497573999987E9</td><td>2170005</td><td>1347.3930969744304</td></tr><tr><td>Kenya</td><td>2017</td><td>Tharaka Nithi</td><td>Health</td><td>1.48164755E8</td><td>426670</td><td>347.25843157475333</td></tr><tr><td>Kenya</td><td>2017</td><td>Kitui</td><td>General public services</td><td>3.2926966206499996E9</td><td>1222018</td><td>2694.4747300367094</td></tr><tr><td>Kenya</td><td>2018</td><td>Kiambu</td><td>Health</td><td>4.2143327428999996E9</td><td>2546938</td><td>1654.6664044825588</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyamira</td><td>General public services</td><td>1.0486840463999999E9</td><td>666829</td><td>1572.643130997602</td></tr><tr><td>Kenya</td><td>2019</td><td>Kiambu</td><td>Recreation, culture and religion</td><td>1.76918828E8</td><td>2649591</td><td>66.77212747174941</td></tr><tr><td>Kenya</td><td>2019</td><td>Turkana</td><td>Social protection</td><td>1.031095655E8</td><td>1018738</td><td>101.2130356382112</td></tr><tr><td>Kenya</td><td>2019</td><td>Elgeyo Marakwet</td><td>Education</td><td>6.38666791E8</td><td>499495</td><td>1278.6249932431756</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyamira</td><td>Health</td><td>1.667666902E9</td><td>667466</td><td>2498.5046459295304</td></tr><tr><td>Kenya</td><td>2019</td><td>Kirinyaga</td><td>Housing and community amenities</td><td>7623059.0</td><td>671452</td><td>11.353095977076544</td></tr><tr><td>Kenya</td><td>2016</td><td>Bungoma</td><td>Social protection</td><td>8.7787191E7</td><td>1732560</td><td>50.66906254328855</td></tr><tr><td>Kenya</td><td>2017</td><td>Murang’A</td><td>General public services</td><td>3.5722725630000005E9</td><td>1136663</td><td>3142.771923604446</td></tr><tr><td>Kenya</td><td>2017</td><td>Bomet</td><td>Public order and safety</td><td>1.0392319E8</td><td>926793</td><td>112.13204027220749</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisumu</td><td>General public services</td><td>1.2589412267500002E9</td><td>1248702</td><td>1008.1998961721854</td></tr><tr><td>Kenya</td><td>2018</td><td>Marsabit</td><td>Health</td><td>1.5267020079999998E9</td><td>481101</td><td>3173.350311057345</td></tr><tr><td>Kenya</td><td>2020</td><td>Narok</td><td>Public order and safety</td><td>1.8646282755E8</td><td>1309378</td><td>142.4056518056665</td></tr><tr><td>Kenya</td><td>2016</td><td>Tana River</td><td>Social protection</td><td>1.386626254E8</td><td>319535</td><td>433.9512898430532</td></tr><tr><td>Kenya</td><td>2016</td><td>Garissa</td><td>Housing and community amenities</td><td>9.092998227E8</td><td>899835</td><td>1010.5183980396406</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyeri</td><td>Social protection</td><td>3.53565047E7</td><td>813608</td><td>43.456436883609804</td></tr><tr><td>Kenya</td><td>2017</td><td>Kwale</td><td>Recreation, culture and religion</td><td>8.909114380000001E7</td><td>898319</td><td>99.17539738110851</td></tr><tr><td>Kenya</td><td>2017</td><td>Samburu</td><td>Education</td><td>5.2931705939999986E8</td><td>318967</td><td>1659.4727962453792</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyeri</td><td>Economic affairs</td><td>1.1791045791499996E9</td><td>828455</td><td>1423.257242879818</td></tr><tr><td>Kenya</td><td>2018</td><td>Kwale</td><td>Housing and community amenities</td><td>2.501538063E8</td><td>924747</td><td>270.5105356383962</td></tr><tr><td>Kenya</td><td>2018</td><td>Nakuru</td><td>Housing and community amenities</td><td>5956206.300000001</td><td>2303736</td><td>2.5854552344539483</td></tr><tr><td>Kenya</td><td>2018</td><td>West Pokot</td><td>Education</td><td>6.364731258E8</td><td>670083</td><td>949.8422222321711</td></tr><tr><td>Kenya</td><td>2019</td><td>Trans Nzoia</td><td>General public services</td><td>1.906178066E9</td><td>1088670</td><td>1750.9236646550378</td></tr><tr><td>Kenya</td><td>2019</td><td>Narok</td><td>Economic affairs</td><td>1.84224796405E9</td><td>1270631</td><td>1449.8685802959317</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyamira</td><td>Recreation, culture and religion</td><td>5.2535119E7</td><td>667466</td><td>78.7083072396197</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyamira</td><td>Economic affairs</td><td>1.9344930095E9</td><td>667704</td><td>2897.2314221571237</td></tr><tr><td>Kenya</td><td>2020</td><td>Mombasa</td><td>Social protection</td><td>2.6697897E7</td><td>1359896</td><td>19.63230791178149</td></tr><tr><td>Kenya</td><td>2016</td><td>Isiolo</td><td>Health</td><td>6.752592197999998E8</td><td>242687</td><td>2782.4284770094805</td></tr><tr><td>Kenya</td><td>2016</td><td>Kericho</td><td>Environmental protection</td><td>2.1114477814999998E8</td><td>941559</td><td>224.25018310058104</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyamira</td><td>Health</td><td>1.4435936678999999E9</td><td>665205</td><td>2170.148552551469</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyeri</td><td>Public order and safety</td><td>1.42197971E8</td><td>813608</td><td>174.77454867700416</td></tr><tr><td>Kenya</td><td>2017</td><td>Tana River</td><td>Environmental protection</td><td>2.8034848E7</td><td>328361</td><td>85.37812955862603</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyandarua</td><td>Environmental protection</td><td>1.21563987E8</td><td>693462</td><td>175.30014189674415</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyeri</td><td>Health</td><td>2.2838223947999997E9</td><td>820838</td><td>2782.305881063011</td></tr><tr><td>Kenya</td><td>2017</td><td>Siaya</td><td>Education</td><td>5.766666427E8</td><td>1056857</td><td>545.6430176457175</td></tr><tr><td>Kenya</td><td>2017</td><td>Kwale</td><td>Public order and safety</td><td>8.7646682E7</td><td>898319</td><td>97.56743651197404</td></tr><tr><td>Kenya</td><td>2018</td><td>Baringo</td><td>Economic affairs</td><td>1.0087082453E9</td><td>719983</td><td>1401.0167535900152</td></tr><tr><td>Kenya</td><td>2018</td><td>Trans Nzoia</td><td>Education</td><td>5.1890745729999995E8</td><td>1068420</td><td>485.6774089777428</td></tr><tr><td>Kenya</td><td>2019</td><td>Kilifi</td><td>Education</td><td>1.33220960645E9</td><td>1596266</td><td>834.5787020772227</td></tr><tr><td>Kenya</td><td>2019</td><td>Kajiado</td><td>Economic affairs</td><td>2.6742881091E9</td><td>1223473</td><td>2185.8170217896104</td></tr><tr><td>Kenya</td><td>2019</td><td>Bomet</td><td>Environmental protection</td><td>3.02876545E8</td><td>962642</td><td>314.6305116543845</td></tr><tr><td>Kenya</td><td>2019</td><td>Nandi</td><td>Public order and safety</td><td>2.52295E8</td><td>974055</td><td>259.0151480152558</td></tr><tr><td>Kenya</td><td>2020</td><td>Samburu</td><td>Education</td><td>6.499710162E8</td><td>351475</td><td>1849.2667080162175</td></tr><tr><td>Kenya</td><td>2020</td><td>Kakamega</td><td>Economic affairs</td><td>3.7870427026E9</td><td>2077815</td><td>1822.608221906185</td></tr><tr><td>Kenya</td><td>2020</td><td>Vihiga</td><td>General public services</td><td>2.117755115E9</td><td>653324</td><td>3241.5082179745423</td></tr><tr><td>Kenya</td><td>2020</td><td>Laikipia</td><td>Public order and safety</td><td>1.6544093125E8</td><td>584082</td><td>283.24949450590844</td></tr><tr><td>Kenya</td><td>2016</td><td>Nandi</td><td>Housing and community amenities</td><td>1.87109193E7</td><td>927962</td><td>20.16345421472</td></tr><tr><td>Kenya</td><td>2017</td><td>Isiolo</td><td>Recreation, culture and religion</td><td>3.2906141E7</td><td>258309</td><td>127.39060969613912</td></tr><tr><td>Kenya</td><td>2017</td><td>Baringo</td><td>General public services</td><td>1.3572036692999995E9</td><td>706821</td><td>1920.151876217599</td></tr><tr><td>Kenya</td><td>2017</td><td>Siaya</td><td>Recreation, culture and religion</td><td>3.0693349415E8</td><td>1056857</td><td>290.4210258814579</td></tr><tr><td>Kenya</td><td>2017</td><td>Kilifi</td><td>Social protection</td><td>5.5534794E7</td><td>1512422</td><td>36.71911278730407</td></tr><tr><td>Kenya</td><td>2017</td><td>Vihiga</td><td>Housing and community amenities</td><td>330535.0</td><td>641879</td><td>0.514949079187822</td></tr><tr><td>Kenya</td><td>2018</td><td>Laikipia</td><td>General public services</td><td>3.7243842904E9</td><td>554882</td><td>6712.029387148979</td></tr><tr><td>Kenya</td><td>2020</td><td>Meru</td><td>Environmental protection</td><td>1.55255559E8</td><td>1721672</td><td>90.177199257466</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisumu</td><td>Health</td><td>3.673539808E9</td><td>1292152</td><td>2842.9625988273824</td></tr><tr><td>Kenya</td><td>2020</td><td>Kajiado</td><td>Social protection</td><td>2.01710111E8</td><td>1283417</td><td>157.1664634331632</td></tr><tr><td>Kenya</td><td>2016</td><td>Kwale</td><td>Health</td><td>1.40263761E9</td><td>872981</td><td>1606.721807232918</td></tr><tr><td>Kenya</td><td>2016</td><td>Narok</td><td>Housing and community amenities</td><td>1.2160711775E8</td><td>1158782</td><td>104.94391330724848</td></tr><tr><td>Kenya</td><td>2016</td><td>Siaya</td><td>General public services</td><td>1.4543957044499998E9</td><td>1039776</td><td>1398.7586792251407</td></tr><tr><td>Kenya</td><td>2016</td><td>Marsabit</td><td>Social protection</td><td>1.4640228E7</td><td>439105</td><td>33.34106421015475</td></tr><tr><td>Kenya</td><td>2016</td><td>Vihiga</td><td>Social protection</td><td>1.787397E7</td><td>638039</td><td>28.013914509928078</td></tr><tr><td>Kenya</td><td>2017</td><td>Tana River</td><td>Social protection</td><td>5.3231220705E8</td><td>328361</td><td>1621.1188510511297</td></tr><tr><td>Kenya</td><td>2017</td><td>Garissa</td><td>Housing and community amenities</td><td>6.7884282785E8</td><td>935777</td><td>725.4322641505402</td></tr><tr><td>Kenya</td><td>2017</td><td>Uasin Gishu</td><td>Environmental protection</td><td>0.0</td><td>1211922</td><td>0.0</td></tr><tr><td>Kenya</td><td>2017</td><td>Migori</td><td>Environmental protection</td><td>2.56470778E8</td><td>1179905</td><td>217.36561672338027</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisumu</td><td>Housing and community amenities</td><td>8993017.0</td><td>1248702</td><td>7.201892044699216</td></tr><tr><td>Kenya</td><td>2018</td><td>Homa Bay</td><td>Education</td><td>6.450036316E8</td><td>1225341</td><td>526.3870478503535</td></tr><tr><td>Kenya</td><td>2018</td><td>Kiambu</td><td>General public services</td><td>3.6791918859999995E9</td><td>2546938</td><td>1444.554946370897</td></tr><tr><td>Kenya</td><td>2018</td><td>Murang’A</td><td>Social protection</td><td>3.229563745E7</td><td>1149942</td><td>28.084579439658697</td></tr><tr><td>Kenya</td><td>2019</td><td>Garissa</td><td>Housing and community amenities</td><td>6.85895105E8</td><td>1012333</td><td>677.5390163118262</td></tr><tr><td>Kenya</td><td>2020</td><td>Vihiga</td><td>Recreation, culture and religion</td><td>1.40796441E8</td><td>653324</td><td>215.5078353160147</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyandarua</td><td>Environmental protection</td><td>6.665137795E7</td><td>688885</td><td>96.75254643372988</td></tr><tr><td>Kenya</td><td>2017</td><td>Tana River</td><td>General public services</td><td>1.0761260646499999E9</td><td>328361</td><td>3277.2651583166084</td></tr><tr><td>Kenya</td><td>2017</td><td>Murang’A</td><td>Social protection</td><td>1.013197163E8</td><td>1136663</td><td>89.13786786408988</td></tr><tr><td>Kenya</td><td>2017</td><td>Kirinyaga</td><td>Public order and safety</td><td>1.0895584E8</td><td>652302</td><td>167.0328160882536</td></tr><tr><td>Kenya</td><td>2019</td><td>Tana River</td><td>Education</td><td>4.1003839615E8</td><td>346887</td><td>1182.0517809834325</td></tr><tr><td>Kenya</td><td>2019</td><td>Machakos</td><td>Health</td><td>-5.95432056E8</td><td>1561560</td><td>-381.30590947514025</td></tr><tr><td>Kenya</td><td>2019</td><td>Elgeyo Marakwet</td><td>Housing and community amenities</td><td>4.22557254E8</td><td>499495</td><td>845.9689366259922</td></tr><tr><td>Kenya</td><td>2019</td><td>Baringo</td><td>Housing and community amenities</td><td>2.27847151E8</td><td>733056</td><td>310.81820624890867</td></tr><tr><td>Kenya</td><td>2019</td><td>Vihiga</td><td>Recreation, culture and religion</td><td>2.07167261E8</td><td>649836</td><td>318.7992985922602</td></tr><tr><td>Kenya</td><td>2019</td><td>Homa Bay</td><td>Education</td><td>7.207789656E8</td><td>1244894</td><td>578.9882235756619</td></tr><tr><td>Kenya</td><td>2019</td><td>Migori</td><td>Social protection</td><td>8.0828575E7</td><td>1227169</td><td>65.86588725758229</td></tr><tr><td>Kenya</td><td>2020</td><td>Garissa</td><td>Recreation, culture and religion</td><td>1.16367612E8</td><td>1052172</td><td>110.5975182764795</td></tr><tr><td>Kenya</td><td>2020</td><td>Marsabit</td><td>General public services</td><td>3.251080453E9</td><td>526582</td><td>6173.930086862065</td></tr><tr><td>Kenya</td><td>2016</td><td>Kwale</td><td>Recreation, culture and religion</td><td>6.905221225E7</td><td>872981</td><td>79.0993300541478</td></tr><tr><td>Kenya</td><td>2016</td><td>Homa Bay</td><td>Economic affairs</td><td>1.9891283686999996E9</td><td>1186528</td><td>1676.4276685421664</td></tr><tr><td>Kenya</td><td>2017</td><td>Lamu</td><td>Education</td><td>1.8976933335E8</td><td>147217</td><td>1289.044970010257</td></tr><tr><td>Kenya</td><td>2017</td><td>Kitui</td><td>Health</td><td>2.1658001067E9</td><td>1222018</td><td>1772.3144067435994</td></tr><tr><td>Kenya</td><td>2017</td><td>Vihiga</td><td>Economic affairs</td><td>7.777275955000002E8</td><td>641879</td><td>1211.642062600584</td></tr><tr><td>Kenya</td><td>2018</td><td>Uasin Gishu</td><td>Recreation, culture and religion</td><td>4.6426550154999995E8</td><td>1244465</td><td>373.0643300936547</td></tr><tr><td>Kenya</td><td>2018</td><td>Mandera</td><td>Recreation, culture and religion</td><td>1.5338691640500002E9</td><td>933865</td><td>1642.4956113035612</td></tr><tr><td>Kenya</td><td>2020</td><td>Taita Taveta</td><td>Economic affairs</td><td>6.941739617E8</td><td>381049</td><td>1821.7446094859192</td></tr><tr><td>Kenya</td><td>2020</td><td>Kajiado</td><td>Recreation, culture and religion</td><td>1.40511503E8</td><td>1283417</td><td>109.48234517697678</td></tr><tr><td>Kenya</td><td>2016</td><td>Marsabit</td><td>Housing and community amenities</td><td>1.397058578E8</td><td>439105</td><td>318.1604805228818</td></tr><tr><td>Kenya</td><td>2016</td><td>West Pokot</td><td>Recreation, culture and religion</td><td>3.207896425E7</td><td>644820</td><td>49.748711655966005</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisii</td><td>Recreation, culture and religion</td><td>1.4551617985000002E8</td><td>1355863</td><td>107.32366017068098</td></tr><tr><td>Kenya</td><td>2017</td><td>Kirinyaga</td><td>Economic affairs</td><td>8.019514004500003E8</td><td>652302</td><td>1229.417356454526</td></tr><tr><td>Kenya</td><td>2017</td><td>Trans Nzoia</td><td>Public order and safety</td><td>1.90797157E8</td><td>1048071</td><td>182.0460226454124</td></tr><tr><td>Kenya</td><td>2018</td><td>Siaya</td><td>General public services</td><td>1.8866625812499998E9</td><td>1074637</td><td>1755.6277898955645</td></tr><tr><td>Kenya</td><td>2018</td><td>Tana River</td><td>Housing and community amenities</td><td>2.3619044E7</td><td>337578</td><td>69.96618263038468</td></tr><tr><td>Kenya</td><td>2018</td><td>Mandera</td><td>Economic affairs</td><td>9.416996888000002E8</td><td>933865</td><td>1008.3895303925087</td></tr><tr><td>Kenya</td><td>2018</td><td>Nandi</td><td>Public order and safety</td><td>5.7318395E7</td><td>958607</td><td>59.79342420825218</td></tr><tr><td>Kenya</td><td>2018</td><td>Tana River</td><td>General public services</td><td>1.3383990196E9</td><td>337578</td><td>3964.710436106618</td></tr><tr><td>Kenya</td><td>2019</td><td>Trans Nzoia</td><td>Health</td><td>2.095290185E9</td><td>1088670</td><td>1924.6329787722634</td></tr><tr><td>Kenya</td><td>2019</td><td>Kericho</td><td>Education</td><td>5.962013235E8</td><td>991559</td><td>601.2767001257615</td></tr><tr><td>Kenya</td><td>2020</td><td>Mandera</td><td>Economic affairs</td><td>2.1990362133E9</td><td>972652</td><td>2260.8663872587526</td></tr><tr><td>Kenya</td><td>2020</td><td>Marsabit</td><td>Housing and community amenities</td><td>1.23756388E8</td><td>526582</td><td>235.01826496158242</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisii</td><td>Recreation, culture and religion</td><td>4.6924789E7</td><td>1368521</td><td>34.28868756855028</td></tr><tr><td>Kenya</td><td>2018</td><td>Embu</td><td>General public services</td><td>1.6032071951999996E9</td><td>658507</td><td>2434.6091920055514</td></tr><tr><td>Kenya</td><td>2018</td><td>Samburu</td><td>Economic affairs</td><td>9.140505951000001E8</td><td>329613</td><td>2773.102380974052</td></tr><tr><td>Kenya</td><td>2018</td><td>Baringo</td><td>Social protection</td><td>3.146424265E7</td><td>719983</td><td>43.701368851764556</td></tr><tr><td>Kenya</td><td>2018</td><td>Kakamega</td><td>Public order and safety</td><td>2.3475793445E8</td><td>2031790</td><td>115.54242045191678</td></tr><tr><td>Kenya</td><td>2019</td><td>Kilifi</td><td>Environmental protection</td><td>1.3968968E7</td><td>1596266</td><td>8.75102771092036</td></tr><tr><td>Kenya</td><td>2019</td><td>West Pokot</td><td>General public services</td><td>1.84686134E9</td><td>682913</td><td>2704.387440274237</td></tr><tr><td>Kenya</td><td>2019</td><td>Kericho</td><td>Housing and community amenities</td><td>2.5013436E7</td><td>991559</td><td>25.226371804400948</td></tr><tr><td>Kenya</td><td>2019</td><td>Kakamega</td><td>Social protection</td><td>1.576660885E8</td><td>2055240</td><td>76.7141980985189</td></tr><tr><td>Kenya</td><td>2020</td><td>Migori</td><td>Environmental protection</td><td>8548507.0</td><td>1250557</td><td>6.835759585528688</td></tr><tr><td>Kenya</td><td>2020</td><td>Embu</td><td>Social protection</td><td>4.8863086E7</td><td>679843</td><td>71.8740738670546</td></tr><tr><td>Kenya</td><td>2020</td><td>Elgeyo Marakwet</td><td>Public order and safety</td><td>1.1361366895E8</td><td>509480</td><td>222.99927170840857</td></tr><tr><td>Kenya</td><td>2016</td><td>Isiolo</td><td>Economic affairs</td><td>9.016201055000001E8</td><td>242687</td><td>3715.1561702934237</td></tr><tr><td>Kenya</td><td>2016</td><td>Homa Bay</td><td>Public order and safety</td><td>2.6635139E7</td><td>1186528</td><td>22.44796498691982</td></tr><tr><td>Kenya</td><td>2017</td><td>Meru</td><td>General public services</td><td>2.889928233099999E9</td><td>1656898</td><td>1744.1799272495946</td></tr><tr><td>Kenya</td><td>2017</td><td>Machakos</td><td>Health</td><td>1.4684850774E9</td><td>1483106</td><td>990.141687377706</td></tr><tr><td>Kenya</td><td>2017</td><td>Kiambu</td><td>Economic affairs</td><td>2.91207844095E9</td><td>2447130</td><td>1189.997442289539</td></tr><tr><td>Kenya</td><td>2018</td><td>Nairobi City</td><td>Education</td><td>1.17257486535E9</td><td>4664602</td><td>251.37725905661404</td></tr><tr><td>Kenya</td><td>2016</td><td>Nakuru</td><td>Housing and community amenities</td><td>2.29899588E7</td><td>2170005</td><td>10.594426648786524</td></tr><tr><td>Kenya</td><td>2016</td><td>Narok</td><td>Health</td><td>1.0814305745E9</td><td>1158782</td><td>933.2476466669314</td></tr><tr><td>Kenya</td><td>2017</td><td>Trans Nzoia</td><td>Recreation, culture and religion</td><td>1.2097849394999999E8</td><td>1048071</td><td>115.42967408696548</td></tr><tr><td>Kenya</td><td>2019</td><td>Mombasa</td><td>Economic affairs</td><td>4.46403005E9</td><td>1327105</td><td>3363.7353864238326</td></tr><tr><td>Kenya</td><td>2019</td><td>Trans Nzoia</td><td>Housing and community amenities</td><td>3.9336948E7</td><td>1088670</td><td>36.13303204827909</td></tr><tr><td>Kenya</td><td>2019</td><td>Nandi</td><td>General public services</td><td>2.367764155E9</td><td>974055</td><td>2430.8320936702753</td></tr><tr><td>Kenya</td><td>2020</td><td>Tharaka Nithi</td><td>Education</td><td>2.475841566E8</td><td>435803</td><td>568.1102622056296</td></tr><tr><td>Kenya</td><td>2020</td><td>Samburu</td><td>Environmental protection</td><td>3.3381619E7</td><td>351475</td><td>94.97579913222846</td></tr><tr><td>Kenya</td><td>2016</td><td>Marsabit</td><td>Education</td><td>2.3130733815E8</td><td>439105</td><td>526.769993851129</td></tr><tr><td>Kenya</td><td>2016</td><td>Nandi</td><td>General public services</td><td>1.4998905166000001E9</td><td>927962</td><td>1616.3275183682092</td></tr><tr><td>Kenya</td><td>2016</td><td>Baringo</td><td>Environmental protection</td><td>3.9763190829999995E8</td><td>694159</td><td>572.8254021052813</td></tr><tr><td>Kenya</td><td>2016</td><td>Migori</td><td>Housing and community amenities</td><td>2.4232674E7</td><td>1157150</td><td>20.94168776735946</td></tr><tr><td>Kenya</td><td>2017</td><td>Kilifi</td><td>Education</td><td>1.21877990215E9</td><td>1512422</td><td>805.8464516847812</td></tr><tr><td>Kenya</td><td>2017</td><td>Bungoma</td><td>Education</td><td>5.959364978500001E8</td><td>1766291</td><td>337.39428998392685</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyeri</td><td>Housing and community amenities</td><td>3.96798814E8</td><td>835770</td><td>474.77034830156623</td></tr><tr><td>Kenya</td><td>2019</td><td>Lamu</td><td>Public order and safety</td><td>1.456763815E8</td><td>157837</td><td>922.9545765568276</td></tr><tr><td>Kenya</td><td>2019</td><td>Garissa</td><td>Social protection</td><td>3.2988556E7</td><td>1012333</td><td>32.586664664690375</td></tr><tr><td>Kenya</td><td>2020</td><td>Busia</td><td>Recreation, culture and religion</td><td>2.03011476E8</td><td>999906</td><td>203.03056087272205</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyamira</td><td>Health</td><td>1.827129258E9</td><td>667704</td><td>2736.4359925955214</td></tr><tr><td>Kenya</td><td>2016</td><td>Taita Taveta</td><td>Economic affairs</td><td>6.020145571500001E8</td><td>354986</td><td>1695.8825338182353</td></tr><tr><td>Kenya</td><td>2016</td><td>Kwale</td><td>General public services</td><td>1.13731308805E9</td><td>872981</td><td>1302.7924869498877</td></tr><tr><td>Kenya</td><td>2016</td><td>Tana River</td><td>General public services</td><td>9.485864033000001E8</td><td>319535</td><td>2968.6463245027935</td></tr><tr><td>Kenya</td><td>2016</td><td>Tana River</td><td>Environmental protection</td><td>0.0</td><td>319535</td><td>0.0</td></tr><tr><td>Kenya</td><td>2016</td><td>Nairobi City</td><td>Economic affairs</td><td>3.44028648865E9</td><td>4360681</td><td>788.933308501585</td></tr><tr><td>Kenya</td><td>2016</td><td>Trans Nzoia</td><td>Public order and safety</td><td>6.6842483E7</td><td>1028502</td><td>64.99013419516929</td></tr><tr><td>Kenya</td><td>2017</td><td>Lamu</td><td>Health</td><td>8.662911797999998E8</td><td>147217</td><td>5884.450707459056</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyamira</td><td>Housing and community amenities</td><td>8.0901763E7</td><td>665887</td><td>121.49473258976373</td></tr><tr><td>Kenya</td><td>2019</td><td>Kwale</td><td>General public services</td><td>1.884163378E9</td><td>951518</td><td>1980.1657751088262</td></tr><tr><td>Kenya</td><td>2019</td><td>Kitui</td><td>Economic affairs</td><td>3.776671482E9</td><td>1250389</td><td>3020.397237979541</td></tr><tr><td>Kenya</td><td>2019</td><td>Murang’A</td><td>Education</td><td>2.682093728E8</td><td>1162856</td><td>230.6471074664447</td></tr><tr><td>Kenya</td><td>2020</td><td>Uasin Gishu</td><td>General public services</td><td>1.894958522E9</td><td>1310340</td><td>1446.1578842132576</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyandarua</td><td>Housing and community amenities</td><td>2.8059093445E8</td><td>688885</td><td>407.3117203161631</td></tr><tr><td>Kenya</td><td>2016</td><td>Kirinyaga</td><td>Education</td><td>2.151405445E8</td><td>643037</td><td>334.56946412103815</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyandarua</td><td>Social protection</td><td>7.48500355E7</td><td>688885</td><td>108.65389070744754</td></tr><tr><td>Kenya</td><td>2017</td><td>Garissa</td><td>General public services</td><td>2.5592587196000004E9</td><td>935777</td><td>2734.902353445319</td></tr><tr><td>Kenya</td><td>2017</td><td>Narok</td><td>Housing and community amenities</td><td>1.8177748185E8</td><td>1194799</td><td>152.1406377558066</td></tr><tr><td>Kenya</td><td>2019</td><td>Samburu</td><td>Education</td><td>5.31364482E8</td><td>340457</td><td>1560.7388950733866</td></tr><tr><td>Kenya</td><td>2019</td><td>Bungoma</td><td>Housing and community amenities</td><td>1466200.0</td><td>1836335</td><td>0.7984381934668783</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisumu</td><td>Public order and safety</td><td>6.7663571505E8</td><td>1270584</td><td>532.539143456867</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyandarua</td><td>Economic affairs</td><td>2.0777470191E9</td><td>707150</td><td>2938.198429046171</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyeri</td><td>Education</td><td>1.5103859184999996E8</td><td>813608</td><td>185.64049499267455</td></tr><tr><td>Kenya</td><td>2016</td><td>Bungoma</td><td>General public services</td><td>3.3626674742999988E9</td><td>1732560</td><td>1940.866390947499</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyamira</td><td>Education</td><td>4.3570004054999995E8</td><td>665205</td><td>654.9861178884704</td></tr><tr><td>Kenya</td><td>2017</td><td>Kwale</td><td>General public services</td><td>1.7733826532E9</td><td>898319</td><td>1974.1123734441774</td></tr><tr><td>Kenya</td><td>2017</td><td>Mandera</td><td>Social protection</td><td>4.10187715E7</td><td>914409</td><td>44.858232475839586</td></tr><tr><td>Kenya</td><td>2018</td><td>Siaya</td><td>Social protection</td><td>3.747674055E7</td><td>1074637</td><td>34.873860243040205</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyeri</td><td>General public services</td><td>1.81874047905E9</td><td>835770</td><td>2176.1255836533974</td></tr><tr><td>Kenya</td><td>2019</td><td>Siaya</td><td>Social protection</td><td>2.8015933E7</td><td>1092216</td><td>25.650542566671795</td></tr><tr><td>Kenya</td><td>2019</td><td>Samburu</td><td>Public order and safety</td><td>1.15907002E8</td><td>340457</td><td>340.44534845810193</td></tr><tr><td>Kenya</td><td>2020</td><td>Tana River</td><td>General public services</td><td>3.183199447E9</td><td>356274</td><td>8934.694777053615</td></tr><tr><td>Kenya</td><td>2020</td><td>Kirinyaga</td><td>Public order and safety</td><td>2.5499036245000002E8</td><td>680714</td><td>374.5925050021008</td></tr><tr><td>Kenya</td><td>2016</td><td>Mombasa</td><td>Health</td><td>2.2876065649500003E9</td><td>1230848</td><td>1858.5613860931653</td></tr><tr><td>Kenya</td><td>2016</td><td>Laikipia</td><td>Education</td><td>2.2777483E7</td><td>526607</td><td>43.25328565704596</td></tr><tr><td>Kenya</td><td>2016</td><td>Garissa</td><td>Social protection</td><td>2499974.0</td><td>899835</td><td>2.778258236232198</td></tr><tr><td>Kenya</td><td>2016</td><td>Kajiado</td><td>Public order and safety</td><td>2.2287443E7</td><td>1057819</td><td>21.069240578964834</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyeri</td><td>Economic affairs</td><td>1.54867304845E9</td><td>820838</td><td>1886.697555973286</td></tr><tr><td>Kenya</td><td>2017</td><td>Machakos</td><td>Social protection</td><td>1.7827940365E8</td><td>1483106</td><td>120.2067847139719</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyandarua</td><td>Health</td><td>1.15076673645E9</td><td>698341</td><td>1647.857903875041</td></tr><tr><td>Kenya</td><td>2018</td><td>Homa Bay</td><td>Social protection</td><td>9.7702782E7</td><td>1225341</td><td>79.73517739143634</td></tr><tr><td>Kenya</td><td>2020</td><td>Kirinyaga</td><td>General public services</td><td>1.550696977E9</td><td>680714</td><td>2278.044783859301</td></tr><tr><td>Kenya</td><td>2017</td><td>Taita Taveta</td><td>Housing and community amenities</td><td>2028675.0</td><td>361353</td><td>5.614108641688321</td></tr><tr><td>Kenya</td><td>2017</td><td>Mandera</td><td>Economic affairs</td><td>7.612924521E8</td><td>914409</td><td>832.5513551375807</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisii</td><td>General public services</td><td>1.9897653852000003E9</td><td>1368521</td><td>1453.953125454414</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisii</td><td>Public order and safety</td><td>1.7124099565E8</td><td>1381816</td><td>123.92460041713224</td></tr><tr><td>Kenya</td><td>2018</td><td>Turkana</td><td>Environmental protection</td><td>3441674.6</td><td>997968</td><td>3.448682322479278</td></tr><tr><td>Kenya</td><td>2019</td><td>Turkana</td><td>Health</td><td>4.25470278E8</td><td>1018738</td><td>417.64445618009734</td></tr><tr><td>Kenya</td><td>2020</td><td>Lamu</td><td>Housing and community amenities</td><td>1.219779E8</td><td>163321</td><td>746.8598649285763</td></tr><tr><td>Kenya</td><td>2020</td><td>Nakuru</td><td>Recreation, culture and religion</td><td>1.27298085E9</td><td>2443175</td><td>521.0354763780737</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisumu</td><td>Environmental protection</td><td>1.74376327E8</td><td>1292152</td><td>134.95032086008456</td></tr><tr><td>Kenya</td><td>2020</td><td>Garissa</td><td>Social protection</td><td>2.5962421E7</td><td>1052172</td><td>24.675073086909745</td></tr><tr><td>Kenya</td><td>2016</td><td>Wajir</td><td>Environmental protection</td><td>1.5030576215E8</td><td>806684</td><td>186.32545352331272</td></tr><tr><td>Kenya</td><td>2017</td><td>Narok</td><td>Health</td><td>1.5959588998500001E9</td><td>1194799</td><td>1335.7551352570601</td></tr><tr><td>Kenya</td><td>2017</td><td>Tana River</td><td>Public order and safety</td><td>9.1991727E7</td><td>328361</td><td>280.15424182530813</td></tr><tr><td>Kenya</td><td>2019</td><td>Makueni</td><td>Recreation, culture and religion</td><td>1.88876496E8</td><td>1087010</td><td>173.7578274348902</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisumu</td><td>Recreation, culture and religion</td><td>2.09159468E8</td><td>1270584</td><td>164.6167966856186</td></tr><tr><td>Kenya</td><td>2019</td><td>Nandi</td><td>Social protection</td><td>2.78791E7</td><td>974055</td><td>28.621689740312405</td></tr><tr><td>Kenya</td><td>2020</td><td>Mombasa</td><td>Housing and community amenities</td><td>3978000.0</td><td>1359896</td><td>2.9252236935765676</td></tr><tr><td>Kenya</td><td>2020</td><td>Tharaka Nithi</td><td>General public services</td><td>9.60359448E8</td><td>435803</td><td>2203.6549725449345</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyeri</td><td>Education</td><td>5.04356779E8</td><td>842660</td><td>598.5293938243183</td></tr><tr><td>Kenya</td><td>2017</td><td>Bomet</td><td>Social protection</td><td>2.3366563125E8</td><td>926793</td><td>252.1227838902538</td></tr><tr><td>Kenya</td><td>2017</td><td>Busia</td><td>Environmental protection</td><td>1.328308E7</td><td>947172</td><td>14.023936518393702</td></tr><tr><td>Kenya</td><td>2017</td><td>Siaya</td><td>Public order and safety</td><td>1.39785471E8</td><td>1056857</td><td>132.26526483715395</td></tr><tr><td>Kenya</td><td>2017</td><td>Embu</td><td>Recreation, culture and religion</td><td>1030363.65</td><td>647624</td><td>1.5909905284547825</td></tr><tr><td>Kenya</td><td>2019</td><td>Mandera</td><td>Economic affairs</td><td>1.3366153416E9</td><td>953313</td><td>1402.0739689902475</td></tr><tr><td>Kenya</td><td>2016</td><td>Kericho</td><td>Social protection</td><td>3.5758006E7</td><td>941559</td><td>37.97744591682518</td></tr><tr><td>Kenya</td><td>2016</td><td>Bungoma</td><td>Public order and safety</td><td>5.08942409E7</td><td>1732560</td><td>29.375167901833123</td></tr><tr><td>Kenya</td><td>2017</td><td>Kitui</td><td>Social protection</td><td>1.0937183975E8</td><td>1222018</td><td>89.50100550892049</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyandarua</td><td>Public order and safety</td><td>1.16886157E8</td><td>698341</td><td>167.37690755662348</td></tr><tr><td>Kenya</td><td>2019</td><td>Makueni</td><td>Health</td><td>3.115861518E9</td><td>1087010</td><td>2866.4515671428967</td></tr><tr><td>Kenya</td><td>2019</td><td>Machakos</td><td>Public order and safety</td><td>3.854395906E8</td><td>1561560</td><td>246.82983081021544</td></tr><tr><td>Kenya</td><td>2020</td><td>Machakos</td><td>Social protection</td><td>2.92588832E8</td><td>1601135</td><td>182.73838995462594</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyandarua</td><td>Social protection</td><td>2.429012E7</td><td>707150</td><td>34.34931768365976</td></tr><tr><td>Kenya</td><td>2016</td><td>Trans Nzoia</td><td>Recreation, culture and religion</td><td>1.128309804E8</td><td>1028502</td><td>109.70419153292848</td></tr><tr><td>Kenya</td><td>2016</td><td>Marsabit</td><td>Public order and safety</td><td>1.5061581E7</td><td>439105</td><td>34.300636522016376</td></tr><tr><td>Kenya</td><td>2017</td><td>Makueni</td><td>Health</td><td>2.8508380154E9</td><td>1063357</td><td>2680.979215258845</td></tr><tr><td>Kenya</td><td>2017</td><td>Kiambu</td><td>Housing and community amenities</td><td>2.7837570115E8</td><td>2447130</td><td>113.7559921826793</td></tr><tr><td>Kenya</td><td>2017</td><td>Trans Nzoia</td><td>Housing and community amenities</td><td>4.0422233E7</td><td>1048071</td><td>38.56822009195942</td></tr><tr><td>Kenya</td><td>2018</td><td>Wajir</td><td>General public services</td><td>2.24172501325E9</td><td>841065</td><td>2665.3409822665312</td></tr><tr><td>Kenya</td><td>2018</td><td>Baringo</td><td>General public services</td><td>1.4308139935500004E9</td><td>719983</td><td>1987.2885797998015</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisii</td><td>Education</td><td>3.467718919E8</td><td>1394616</td><td>248.6504470764712</td></tr><tr><td>Kenya</td><td>2020</td><td>Busia</td><td>Environmental protection</td><td>7353000.0</td><td>999906</td><td>7.353691246977216</td></tr><tr><td>Kenya</td><td>2016</td><td>Taita Taveta</td><td>Housing and community amenities</td><td>1.3490723E7</td><td>354986</td><td>38.00353535068989</td></tr><tr><td>Kenya</td><td>2016</td><td>Kajiado</td><td>Economic affairs</td><td>1.7611498250999994E9</td><td>1057819</td><td>1664.8876840934029</td></tr><tr><td>Kenya</td><td>2016</td><td>Nairobi City</td><td>Housing and community amenities</td><td>1.677884249E8</td><td>4360681</td><td>38.477573778040636</td></tr><tr><td>Kenya</td><td>2016</td><td>Wajir</td><td>Social protection</td><td>4.72636504E7</td><td>806684</td><td>58.59004318915461</td></tr><tr><td>Kenya</td><td>2017</td><td>Laikipia</td><td>Social protection</td><td>8575895.0</td><td>540450</td><td>15.868063650661485</td></tr><tr><td>Kenya</td><td>2018</td><td>Kiambu</td><td>Social protection</td><td>1.637423E7</td><td>2546938</td><td>6.428986492800375</td></tr><tr><td>Kenya</td><td>2019</td><td>West Pokot</td><td>Health</td><td>1.49288053E9</td><td>682913</td><td>2186.0479006842747</td></tr><tr><td>Kenya</td><td>2019</td><td>Bomet</td><td>General public services</td><td>1.8517886E7</td><td>962642</td><td>19.236524066059864</td></tr><tr><td>Kenya</td><td>2019</td><td>Busia</td><td>Social protection</td><td>6.6328943E7</td><td>982510</td><td>67.50968743320679</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisii</td><td>General public services</td><td>2.879661875E9</td><td>1394616</td><td>2064.84213217115</td></tr><tr><td>Kenya</td><td>2019</td><td>Murang’A</td><td>Housing and community amenities</td><td>1.27333784E8</td><td>1162856</td><td>109.50090466919377</td></tr><tr><td>Kenya</td><td>2019</td><td>Tana River</td><td>Recreation, culture and religion</td><td>7.0479634E7</td><td>346887</td><td>203.1775016071516</td></tr><tr><td>Kenya</td><td>2020</td><td>Lamu</td><td>General public services</td><td>9.22960295E8</td><td>163321</td><td>5651.20403989689</td></tr><tr><td>Kenya</td><td>2020</td><td>West Pokot</td><td>Health</td><td>1.586028451E9</td><td>695607</td><td>2280.0639599659003</td></tr><tr><td>Kenya</td><td>2016</td><td>Baringo</td><td>Recreation, culture and religion</td><td>1.0450169935000001E8</td><td>694159</td><td>150.54432680408956</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyeri</td><td>Social protection</td><td>1.119302285E8</td><td>820838</td><td>136.3609244455057</td></tr><tr><td>Kenya</td><td>2018</td><td>Lamu</td><td>Economic affairs</td><td>3.5374369069999987E8</td><td>152464</td><td>2320.178472950991</td></tr><tr><td>Kenya</td><td>2018</td><td>Garissa</td><td>Economic affairs</td><td>8.171941999000001E8</td><td>973522</td><td>839.4203725236822</td></tr><tr><td>Kenya</td><td>2018</td><td>Elgeyo Marakwet</td><td>Education</td><td>5.233063886999999E8</td><td>489448</td><td>1069.1766820990176</td></tr><tr><td>Kenya</td><td>2019</td><td>Mombasa</td><td>Recreation, culture and religion</td><td>3.5390481905E8</td><td>1327105</td><td>266.67431668933506</td></tr><tr><td>Kenya</td><td>2020</td><td>Migori</td><td>General public services</td><td>2.3542552577E9</td><td>1250557</td><td>1882.565335046703</td></tr><tr><td>Kenya</td><td>2016</td><td>Isiolo</td><td>General public services</td><td>1.2821370698E9</td><td>242687</td><td>5283.0892046133495</td></tr><tr><td>Kenya</td><td>2016</td><td>Kajiado</td><td>General public services</td><td>1.4191709623500001E9</td><td>1057819</td><td>1341.6009377313133</td></tr><tr><td>Kenya</td><td>2017</td><td>Garissa</td><td>Recreation, culture and religion</td><td>3257877.0</td><td>935777</td><td>3.4814672726514972</td></tr><tr><td>Kenya</td><td>2019</td><td>Kwale</td><td>Recreation, culture and religion</td><td>3.1240748E7</td><td>951518</td><td>32.83253495992719</td></tr><tr><td>Kenya</td><td>2019</td><td>Embu</td><td>General public services</td><td>1.415241052E9</td><td>669272</td><td>2114.597730070883</td></tr><tr><td>Kenya</td><td>2019</td><td>Trans Nzoia</td><td>Environmental protection</td><td>3.8162999E7</td><td>1088670</td><td>35.054698852728556</td></tr><tr><td>Kenya</td><td>2019</td><td>Laikipia</td><td>Health</td><td>9.01773364E8</td><td>569446</td><td>1583.5976791478033</td></tr><tr><td>Kenya</td><td>2020</td><td>Turkana</td><td>Education</td><td>1.00210746E9</td><td>1039404</td><td>964.1173788055463</td></tr><tr><td>Kenya</td><td>2016</td><td>Samburu</td><td>Recreation, culture and religion</td><td>8.1412482E7</td><td>308797</td><td>263.6440185623565</td></tr><tr><td>Kenya</td><td>2016</td><td>Embu</td><td>Housing and community amenities</td><td>0.0</td><td>637167</td><td>0.0</td></tr><tr><td>Kenya</td><td>2017</td><td>Kwale</td><td>Health</td><td>1.52624301845E9</td><td>898319</td><td>1698.9989284986736</td></tr><tr><td>Kenya</td><td>2017</td><td>Baringo</td><td>Economic affairs</td><td>1.1742014879999998E9</td><td>706821</td><td>1661.2430700276304</td></tr><tr><td>Kenya</td><td>2018</td><td>Murang’A</td><td>Economic affairs</td><td>1.2611080636499999E9</td><td>1149942</td><td>1096.6710178861194</td></tr><tr><td>Kenya</td><td>2018</td><td>Marsabit</td><td>General public services</td><td>3.0931213887999997E9</td><td>481101</td><td>6429.255787869906</td></tr><tr><td>Kenya</td><td>2018</td><td>Trans Nzoia</td><td>Recreation, culture and religion</td><td>1.199498367E8</td><td>1068420</td><td>112.26843067333071</td></tr><tr><td>Kenya</td><td>2018</td><td>Migori</td><td>Recreation, culture and religion</td><td>7.7066578E7</td><td>1203580</td><td>64.0311221522458</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyeri</td><td>Health</td><td>1.989480237700001E9</td><td>813608</td><td>2445.256484326606</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyamira</td><td>Health</td><td>1.4883635219E9</td><td>665887</td><td>2235.159301653284</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyamira</td><td>Public order and safety</td><td>5.9742124E7</td><td>665887</td><td>89.71811133120184</td></tr><tr><td>Kenya</td><td>2018</td><td>Siaya</td><td>Economic affairs</td><td>1.28253185235E9</td><td>1074637</td><td>1193.4558854292193</td></tr><tr><td>Kenya</td><td>2018</td><td>Laikipia</td><td>Education</td><td>1.5220354605E8</td><td>554882</td><td>274.2989429284064</td></tr><tr><td>Kenya</td><td>2018</td><td>Elgeyo Marakwet</td><td>Public order and safety</td><td>6.4415692E7</td><td>489448</td><td>131.6088573249865</td></tr><tr><td>Kenya</td><td>2020</td><td>Kirinyaga</td><td>Housing and community amenities</td><td>3950770.0</td><td>680714</td><td>5.803861827434135</td></tr><tr><td>Kenya</td><td>2016</td><td>Bungoma</td><td>Education</td><td>6.373112733E8</td><td>1732560</td><td>367.8436956295886</td></tr><tr><td>Kenya</td><td>2016</td><td>Taita Taveta</td><td>Social protection</td><td>3.696746895E7</td><td>354986</td><td>104.13782219580492</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyamira</td><td>Economic affairs</td><td>1.93044932285E9</td><td>666829</td><td>2894.969059309058</td></tr><tr><td>Kenya</td><td>2018</td><td>Busia</td><td>Housing and community amenities</td><td>4.5692981E7</td><td>964898</td><td>47.35524480307763</td></tr><tr><td>Kenya</td><td>2018</td><td>Busia</td><td>Public order and safety</td><td>1.2291701925E8</td><td>964898</td><td>127.3886143924021</td></tr><tr><td>Kenya</td><td>2018</td><td>Embu</td><td>Social protection</td><td>3.72513008E7</td><td>658507</td><td>56.56933153330184</td></tr><tr><td>Kenya</td><td>2018</td><td>Trans Nzoia</td><td>Environmental protection</td><td>1.3037888E7</td><td>1068420</td><td>12.202961382227963</td></tr><tr><td>Kenya</td><td>2016</td><td>Kirinyaga</td><td>Recreation, culture and religion</td><td>3.1596596845E8</td><td>643037</td><td>491.36514454067185</td></tr><tr><td>Kenya</td><td>2016</td><td>Murang’A</td><td>Economic affairs</td><td>1.27232715455E9</td><td>1123956</td><td>1132.0079741110862</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyandarua</td><td>Public order and safety</td><td>2.9887765E7</td><td>688885</td><td>43.385710241912655</td></tr><tr><td>Kenya</td><td>2019</td><td>Kilifi</td><td>Economic affairs</td><td>4.24466784055E9</td><td>1596266</td><td>2659.123128945928</td></tr><tr><td>Kenya</td><td>2019</td><td>Meru</td><td>Health</td><td>3.315038751E9</td><td>1700686</td><td>1949.2362205604093</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyeri</td><td>General public services</td><td>1.8255175119499998E9</td><td>842660</td><td>2166.3749459449837</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisii</td><td>Public order and safety</td><td>4.2838302885E8</td><td>1406733</td><td>304.5233380108379</td></tr><tr><td>Kenya</td><td>2017</td><td>Isiolo</td><td>Health</td><td>8.1089902955E8</td><td>258309</td><td>3139.259683363723</td></tr><tr><td>Kenya</td><td>2017</td><td>Trans Nzoia</td><td>Social protection</td><td>1.77626486E8</td><td>1048071</td><td>169.4794398471096</td></tr><tr><td>Kenya</td><td>2019</td><td>Lamu</td><td>Housing and community amenities</td><td>4.1630233E7</td><td>157837</td><td>263.75458859456273</td></tr><tr><td>Kenya</td><td>2019</td><td>Trans Nzoia</td><td>Education</td><td>6.684110159E8</td><td>1088670</td><td>613.9702718913904</td></tr><tr><td>Kenya</td><td>2019</td><td>Isiolo</td><td>Public order and safety</td><td>1.661339625E8</td><td>292722</td><td>567.5486041363478</td></tr><tr><td>Kenya</td><td>2019</td><td>Homa Bay</td><td>Public order and safety</td><td>3.0600331335E8</td><td>1244894</td><td>245.8067219779355</td></tr><tr><td>Kenya</td><td>2020</td><td>Embu</td><td>Education</td><td>4.41960619E8</td><td>679843</td><td>650.092181577217</td></tr><tr><td>Kenya</td><td>2020</td><td>Tharaka Nithi</td><td>Social protection</td><td>3.0312053E7</td><td>435803</td><td>69.554484480373</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyamira</td><td>Public order and safety</td><td>6.624781395E7</td><td>667704</td><td>99.21733874591136</td></tr><tr><td>Kenya</td><td>2017</td><td>Kericho</td><td>Economic affairs</td><td>1.54241889065E9</td><td>957838</td><td>1610.3129032780075</td></tr><tr><td>Kenya</td><td>2017</td><td>Uasin Gishu</td><td>Public order and safety</td><td>1.88813275E8</td><td>1211922</td><td>155.79655703914938</td></tr><tr><td>Kenya</td><td>2018</td><td>Bungoma</td><td>Economic affairs</td><td>1.8020338935499997E9</td><td>1801381</td><td>1000.3624405664319</td></tr><tr><td>Kenya</td><td>2019</td><td>Kiambu</td><td>General public services</td><td>3.96667819575E9</td><td>2649591</td><td>1497.090756931919</td></tr><tr><td>Kenya</td><td>2016</td><td>Bungoma</td><td>Health</td><td>1.72253389555E9</td><td>1732560</td><td>994.2131271355681</td></tr><tr><td>Kenya</td><td>2016</td><td>Busia</td><td>Environmental protection</td><td>1.5448897E7</td><td>930129</td><td>16.60941331793762</td></tr><tr><td>Kenya</td><td>2017</td><td>Mandera</td><td>Education</td><td>1.9247556802999997E9</td><td>914409</td><td>2104.9176903333187</td></tr><tr><td>Kenya</td><td>2017</td><td>Trans Nzoia</td><td>Economic affairs</td><td>1.9899884692500002E9</td><td>1048071</td><td>1898.7153248682582</td></tr><tr><td>Kenya</td><td>2017</td><td>Elgeyo Marakwet</td><td>Health</td><td>1.4367311942E9</td><td>479383</td><td>2997.0424362148847</td></tr><tr><td>Kenya</td><td>2018</td><td>Bomet</td><td>Public order and safety</td><td>9.5973276E7</td><td>944760</td><td>101.58482154197891</td></tr><tr><td>Kenya</td><td>2019</td><td>Nairobi City</td><td>Public order and safety</td><td>6.016003307249998E9</td><td>4823078</td><td>1247.3369303274792</td></tr><tr><td>Kenya</td><td>2020</td><td>Narok</td><td>Education</td><td>1.373510558E9</td><td>1309378</td><td>1048.9794070161558</td></tr><tr><td>Kenya</td><td>2016</td><td>Trans Nzoia</td><td>Social protection</td><td>1.002148897E8</td><td>1028502</td><td>97.43771980997606</td></tr><tr><td>Kenya</td><td>2016</td><td>Kakamega</td><td>Environmental protection</td><td>-1863.35</td><td>1984614</td><td>-9.388979418667811E-4</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyamira</td><td>Environmental protection</td><td>1.4284275295000002E8</td><td>665205</td><td>214.73493577167943</td></tr><tr><td>Kenya</td><td>2017</td><td>Bungoma</td><td>Housing and community amenities</td><td>1190000.0</td><td>1766291</td><td>0.673728168235019</td></tr><tr><td>Kenya</td><td>2018</td><td>West Pokot</td><td>Health</td><td>1.2990218849E9</td><td>670083</td><td>1938.598479442099</td></tr><tr><td>Kenya</td><td>2019</td><td>Taita Taveta</td><td>Education</td><td>4.22929562E8</td><td>374561</td><td>1129.1340048750403</td></tr><tr><td>Kenya</td><td>2020</td><td>West Pokot</td><td>Social protection</td><td>1.82662822E8</td><td>695607</td><td>262.59485887864844</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisii</td><td>Environmental protection</td><td>6424195.0</td><td>1406733</td><td>4.566747918759281</td></tr><tr><td>Kenya</td><td>2016</td><td>Murang’A</td><td>Social protection</td><td>8138535.0</td><td>1123956</td><td>7.240972956236721</td></tr><tr><td>Kenya</td><td>2016</td><td>Busia</td><td>Recreation, culture and religion</td><td>1.427370045E8</td><td>930129</td><td>153.45936370116402</td></tr><tr><td>Kenya</td><td>2017</td><td>Machakos</td><td>Economic affairs</td><td>6.655186357049998E9</td><td>1483106</td><td>4487.330209067995</td></tr><tr><td>Kenya</td><td>2017</td><td>Makueni</td><td>Social protection</td><td>8.879702795E7</td><td>1063357</td><td>83.50631815091263</td></tr><tr><td>Kenya</td><td>2017</td><td>Migori</td><td>Public order and safety</td><td>1.19327924E8</td><td>1179905</td><td>101.13350142596227</td></tr><tr><td>Kenya</td><td>2018</td><td>Vihiga</td><td>Housing and community amenities</td><td>1.376868E7</td><td>645985</td><td>21.31424104274867</td></tr><tr><td>Kenya</td><td>2018</td><td>Vihiga</td><td>Education</td><td>2.9345801325E8</td><td>645985</td><td>454.27991865136187</td></tr><tr><td>Kenya</td><td>2018</td><td>Mombasa</td><td>Public order and safety</td><td>2.614159067E8</td><td>1294431</td><td>201.95430015195865</td></tr><tr><td>Kenya</td><td>2020</td><td>Isiolo</td><td>Education</td><td>3.486317337E8</td><td>311403</td><td>1119.551621853354</td></tr><tr><td>Kenya</td><td>2020</td><td>Baringo</td><td>Environmental protection</td><td>2482538.0</td><td>745967</td><td>3.327946142389677</td></tr><tr><td>Kenya</td><td>2020</td><td>Kericho</td><td>Economic affairs</td><td>3.0642502856000004E9</td><td>1008092</td><td>3039.6534102046244</td></tr><tr><td>Kenya</td><td>2016</td><td>West Pokot</td><td>Health</td><td>8.8722903605E8</td><td>644820</td><td>1375.9328743680405</td></tr><tr><td>Kenya</td><td>2017</td><td>Meru</td><td>Recreation, culture and religion</td><td>3.0148627085E8</td><td>1656898</td><td>181.9582562414826</td></tr><tr><td>Kenya</td><td>2017</td><td>Embu</td><td>General public services</td><td>1.5708070051999998E9</td><td>647624</td><td>2425.492268970884</td></tr><tr><td>Kenya</td><td>2017</td><td>Turkana</td><td>Economic affairs</td><td>5.875198370499998E8</td><td>977164</td><td>601.2499816305143</td></tr><tr><td>Kenya</td><td>2017</td><td>Nandi</td><td>Economic affairs</td><td>1.7633363654499996E9</td><td>942976</td><td>1869.9695065940168</td></tr><tr><td>Kenya</td><td>2017</td><td>Embu</td><td>Public order and safety</td><td>1.7696356625E8</td><td>647624</td><td>273.2504759706249</td></tr><tr><td>Kenya</td><td>2018</td><td>Mombasa</td><td>Social protection</td><td>6.952871610000001E7</td><td>1294431</td><td>53.71372912113508</td></tr><tr><td>Kenya</td><td>2018</td><td>Bomet</td><td>Health</td><td>3.5983505E7</td><td>944760</td><td>38.08745607350015</td></tr><tr><td>Kenya</td><td>2019</td><td>Kajiado</td><td>Social protection</td><td>1.39247446E8</td><td>1223473</td><td>113.81325619772565</td></tr><tr><td>Kenya</td><td>2020</td><td>Kwale</td><td>Environmental protection</td><td>2.41188533E8</td><td>978569</td><td>246.47064540160173</td></tr><tr><td>Kenya</td><td>2016</td><td>Narok</td><td>Education</td><td>6.5315489145E8</td><td>1158782</td><td>563.6564008156842</td></tr><tr><td>Kenya</td><td>2016</td><td>Kiambu</td><td>Social protection</td><td>5.5394E7</td><td>2352106</td><td>23.550809359782253</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyamira</td><td>Public order and safety</td><td>3908403.0</td><td>665205</td><td>5.875486504160372</td></tr><tr><td>Kenya</td><td>2017</td><td>Isiolo</td><td>Environmental protection</td><td>1.1292814E8</td><td>258309</td><td>437.18236685520054</td></tr><tr><td>Kenya</td><td>2018</td><td>Kitui</td><td>Economic affairs</td><td>3.168209478900001E9</td><td>1236405</td><td>2562.436644060806</td></tr><tr><td>Kenya</td><td>2018</td><td>Laikipia</td><td>Public order and safety</td><td>1.13969631E8</td><td>554882</td><td>205.3943559171139</td></tr><tr><td>Kenya</td><td>2019</td><td>Bungoma</td><td>Social protection</td><td>4.3671377E7</td><td>1836335</td><td>23.78181377580888</td></tr><tr><td>Kenya</td><td>2020</td><td>Murang’A</td><td>Housing and community amenities</td><td>2.1489786E8</td><td>1175266</td><td>182.8504015261226</td></tr><tr><td>Kenya</td><td>2016</td><td>Bomet</td><td>Environmental protection</td><td>4.690289179500001E8</td><td>909525</td><td>515.6855698853799</td></tr><tr><td>Kenya</td><td>2018</td><td>Murang’A</td><td>Health</td><td>9.128466408E8</td><td>1149942</td><td>793.819723777373</td></tr><tr><td>Kenya</td><td>2018</td><td>Kirinyaga</td><td>Education</td><td>2.458029544E8</td><td>661961</td><td>371.32543216292197</td></tr><tr><td>Kenya</td><td>2018</td><td>Tana River</td><td>Recreation, culture and religion</td><td>1.8936200635E8</td><td>337578</td><td>560.9429712540509</td></tr><tr><td>Kenya</td><td>2020</td><td>Nakuru</td><td>Housing and community amenities</td><td>-3201090.0</td><td>2443175</td><td>-1.3102172378155474</td></tr><tr><td>Kenya</td><td>2016</td><td>Homa Bay</td><td>Housing and community amenities</td><td>1.5350721E8</td><td>1186528</td><td>129.37512641926696</td></tr><tr><td>Kenya</td><td>2016</td><td>Bomet</td><td>Housing and community amenities</td><td>0.0</td><td>909525</td><td>0.0</td></tr><tr><td>Kenya</td><td>2017</td><td>Migori</td><td>General public services</td><td>2.5656931960999994E9</td><td>1179905</td><td>2174.4913328615435</td></tr><tr><td>Kenya</td><td>2018</td><td>Nandi</td><td>Economic affairs</td><td>1.3972199865499995E9</td><td>958607</td><td>1457.5524553336243</td></tr><tr><td>Kenya</td><td>2019</td><td>Marsabit</td><td>Education</td><td>7.22622702E8</td><td>503447</td><td>1435.3501004077887</td></tr><tr><td>Kenya</td><td>2019</td><td>Bungoma</td><td>Recreation, culture and religion</td><td>1.94319828E8</td><td>1836335</td><td>105.81937827248296</td></tr><tr><td>Kenya</td><td>2019</td><td>Isiolo</td><td>Social protection</td><td>3.943375E7</td><td>292722</td><td>134.71399484835442</td></tr><tr><td>Kenya</td><td>2019</td><td>Kakamega</td><td>Public order and safety</td><td>5.8587295375E8</td><td>2055240</td><td>285.0630358254997</td></tr><tr><td>Kenya</td><td>2020</td><td>Machakos</td><td>Health</td><td>3.226216285E9</td><td>1601135</td><td>2014.9558188410097</td></tr><tr><td>Kenya</td><td>2020</td><td>Uasin Gishu</td><td>Housing and community amenities</td><td>2.90602249E8</td><td>1310340</td><td>221.77621762290704</td></tr><tr><td>Kenya</td><td>2020</td><td>Uasin Gishu</td><td>Education</td><td>9.42219672E8</td><td>1310340</td><td>719.0650304501122</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisumu</td><td>Recreation, culture and religion</td><td>1.67645114E8</td><td>1292152</td><td>129.7410165367542</td></tr><tr><td>Kenya</td><td>2020</td><td>Kajiado</td><td>Public order and safety</td><td>2.1709161195000002E8</td><td>1283417</td><td>169.15126724205774</td></tr><tr><td>Kenya</td><td>2016</td><td>Mombasa</td><td>Recreation, culture and religion</td><td>1.873706515E8</td><td>1230848</td><td>152.2289116934016</td></tr><tr><td>Kenya</td><td>2016</td><td>Migori</td><td>Environmental protection</td><td>3920020.0</td><td>1157150</td><td>3.3876506935142374</td></tr><tr><td>Kenya</td><td>2017</td><td>Meru</td><td>Social protection</td><td>1.499507067E8</td><td>1656898</td><td>90.5008677057972</td></tr><tr><td>Kenya</td><td>2017</td><td>Nakuru</td><td>Health</td><td>3.08238553885E9</td><td>2235441</td><td>1378.8713452289726</td></tr><tr><td>Kenya</td><td>2017</td><td>Vihiga</td><td>General public services</td><td>1.7476573436499999E9</td><td>641879</td><td>2722.7208611747697</td></tr><tr><td>Kenya</td><td>2017</td><td>Busia</td><td>Housing and community amenities</td><td>4.6735272E7</td><td>947172</td><td>49.34190622189001</td></tr><tr><td>Kenya</td><td>2018</td><td>Meru</td><td>General public services</td><td>2.6584131279999995E9</td><td>1679035</td><td>1583.2982207041541</td></tr><tr><td>Kenya</td><td>2018</td><td>Tharaka Nithi</td><td>Social protection</td><td>4004589.0</td><td>429906</td><td>9.315033984173285</td></tr><tr><td>Kenya</td><td>2019</td><td>Taita Taveta</td><td>General public services</td><td>2.876753467E9</td><td>374561</td><td>7680.333689305614</td></tr><tr><td>Kenya</td><td>2019</td><td>Migori</td><td>Economic affairs</td><td>3.7118741551499996E9</td><td>1227169</td><td>3024.74569936985</td></tr><tr><td>Kenya</td><td>2019</td><td>Wajir</td><td>Public order and safety</td><td>3.297227217E8</td><td>858572</td><td>384.0361923053628</td></tr><tr><td>Kenya</td><td>2020</td><td>Isiolo</td><td>Health</td><td>1.334533089E9</td><td>311403</td><td>4285.549879095577</td></tr><tr><td>Kenya</td><td>2016</td><td>Makueni</td><td>Health</td><td>1.8704971543999999E9</td><td>1051888</td><td>1778.228437248072</td></tr><tr><td>Kenya</td><td>2017</td><td>Tana River</td><td>Education</td><td>3.5725721725E8</td><td>328361</td><td>1088.0013681588252</td></tr><tr><td>Kenya</td><td>2017</td><td>Garissa</td><td>Health</td><td>1.0288228264000001E9</td><td>935777</td><td>1099.4316235598867</td></tr><tr><td>Kenya</td><td>2018</td><td>Siaya</td><td>Housing and community amenities</td><td>6.092875720000001E7</td><td>1074637</td><td>56.69705882079252</td></tr><tr><td>Kenya</td><td>2018</td><td>Makueni</td><td>Public order and safety</td><td>1.01214933E8</td><td>1075366</td><td>94.12138099958526</td></tr><tr><td>Kenya</td><td>2018</td><td>Kirinyaga</td><td>Public order and safety</td><td>1.1757265E8</td><td>661961</td><td>177.61265391767793</td></tr><tr><td>Kenya</td><td>2019</td><td>Isiolo</td><td>Housing and community amenities</td><td>168050.0</td><td>292722</td><td>0.5740941917587336</td></tr><tr><td>Kenya</td><td>2016</td><td>Kiambu</td><td>Education</td><td>3.7912764855E8</td><td>2352106</td><td>161.18646376906483</td></tr><tr><td>Kenya</td><td>2016</td><td>Tharaka Nithi</td><td>Public order and safety</td><td>1.856967195E7</td><td>423626</td><td>43.835061941429466</td></tr><tr><td>Kenya</td><td>2017</td><td>Meru</td><td>Housing and community amenities</td><td>1.32235304E8</td><td>1656898</td><td>79.8089586685481</td></tr><tr><td>Kenya</td><td>2017</td><td>Samburu</td><td>Recreation, culture and religion</td><td>8.59231844E7</td><td>318967</td><td>269.37954208429085</td></tr><tr><td>Kenya</td><td>2018</td><td>Kirinyaga</td><td>Economic affairs</td><td>1.0787306188E9</td><td>661961</td><td>1629.5984488512163</td></tr><tr><td>Kenya</td><td>2020</td><td>Garissa</td><td>Education</td><td>3.936056234E8</td><td>1052172</td><td>374.0886693430351</td></tr><tr><td>Kenya</td><td>2020</td><td>Nandi</td><td>Education</td><td>4.04887471E8</td><td>989217</td><td>409.30096328712506</td></tr><tr><td>Kenya</td><td>2016</td><td>Bomet</td><td>Health</td><td>8.083453075499998E8</td><td>909525</td><td>888.7554575740082</td></tr><tr><td>Kenya</td><td>2017</td><td>Meru</td><td>Education</td><td>6.6118520605E8</td><td>1656898</td><td>399.05003569924037</td></tr><tr><td>Kenya</td><td>2017</td><td>Kiambu</td><td>Recreation, culture and religion</td><td>3.0531015409999996E8</td><td>2447130</td><td>124.76253983237505</td></tr><tr><td>Kenya</td><td>2017</td><td>Mandera</td><td>Housing and community amenities</td><td>4135.0</td><td>914409</td><td>0.004522046480294923</td></tr><tr><td>Kenya</td><td>2019</td><td>Marsabit</td><td>Housing and community amenities</td><td>1.60944232E8</td><td>503447</td><td>319.68455865264866</td></tr><tr><td>Kenya</td><td>2019</td><td>Vihiga</td><td>Environmental protection</td><td>5.1188795E7</td><td>649836</td><td>78.77186705568789</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyeri</td><td>Housing and community amenities</td><td>5.24149767E8</td><td>842660</td><td>622.0180938931479</td></tr><tr><td>Kenya</td><td>2020</td><td>Elgeyo Marakwet</td><td>Social protection</td><td>4.0658859E7</td><td>509480</td><td>79.80462236005339</td></tr><tr><td>Kenya</td><td>2016</td><td>Narok</td><td>Recreation, culture and religion</td><td>1.28981349E8</td><td>1158782</td><td>111.30769117918642</td></tr><tr><td>Kenya</td><td>2017</td><td>Isiolo</td><td>General public services</td><td>1.1108994285000002E9</td><td>258309</td><td>4300.660946773051</td></tr><tr><td>Kenya</td><td>2017</td><td>Kakamega</td><td>Economic affairs</td><td>3.3266235972000017E9</td><td>2007676</td><td>1656.9524152303468</td></tr><tr><td>Kenya</td><td>2017</td><td>Uasin Gishu</td><td>Social protection</td><td>3.3173008E7</td><td>1211922</td><td>27.37223022603765</td></tr><tr><td>Kenya</td><td>2018</td><td>Nakuru</td><td>Social protection</td><td>6.82588756E7</td><td>2303736</td><td>29.629643153555786</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisumu</td><td>Public order and safety</td><td>2.7002890495E8</td><td>1248702</td><td>216.24767554628727</td></tr><tr><td>Kenya</td><td>2020</td><td>Embu</td><td>Health</td><td>2.487636427E9</td><td>679843</td><td>3659.1336926319755</td></tr><tr><td>Kenya</td><td>2020</td><td>Kakamega</td><td>General public services</td><td>6.304602955E9</td><td>2077815</td><td>3034.2465306102804</td></tr><tr><td>Kenya</td><td>2016</td><td>West Pokot</td><td>Social protection</td><td>2.3327352429999998E8</td><td>644820</td><td>361.7653365280233</td></tr><tr><td>Kenya</td><td>2016</td><td>Elgeyo Marakwet</td><td>General public services</td><td>9.368257542499999E8</td><td>469714</td><td>1994.4599357268462</td></tr><tr><td>Kenya</td><td>2016</td><td>Migori</td><td>Health</td><td>9.098144193E8</td><td>1157150</td><td>786.2545212807328</td></tr><tr><td>Kenya</td><td>2017</td><td>Kericho</td><td>Health</td><td>1.4650477849E9</td><td>957838</td><td>1529.5360853296697</td></tr><tr><td>Kenya</td><td>2017</td><td>Nakuru</td><td>Public order and safety</td><td>4.4044386635E8</td><td>2235441</td><td>197.0277302554619</td></tr><tr><td>Kenya</td><td>2017</td><td>Bungoma</td><td>Public order and safety</td><td>1.74187967E8</td><td>1766291</td><td>98.61793271890079</td></tr><tr><td>Kenya</td><td>2018</td><td>Meru</td><td>Housing and community amenities</td><td>7.25285511E7</td><td>1679035</td><td>43.19656892202961</td></tr><tr><td>Kenya</td><td>2018</td><td>Taita Taveta</td><td>Environmental protection</td><td>1.5143334E7</td><td>367982</td><td>41.15237701844112</td></tr><tr><td>Kenya</td><td>2019</td><td>Elgeyo Marakwet</td><td>Social protection</td><td>5.3058309E7</td><td>499495</td><td>106.22390414318461</td></tr><tr><td>Kenya</td><td>2019</td><td>Lamu</td><td>Social protection</td><td>3.8141463E7</td><td>157837</td><td>241.65096270202804</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisumu</td><td>General public services</td><td>3.12940587E9</td><td>1292152</td><td>2421.8558420371596</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyandarua</td><td>Education</td><td>2.160727702E8</td><td>688885</td><td>313.6557918955994</td></tr><tr><td>Kenya</td><td>2016</td><td>Kakamega</td><td>Social protection</td><td>5.062916745E7</td><td>1984614</td><td>25.51083860639903</td></tr><tr><td>Kenya</td><td>2016</td><td>Migori</td><td>Economic affairs</td><td>1.7621821424500003E9</td><td>1157150</td><td>1522.8640560428641</td></tr><tr><td>Kenya</td><td>2016</td><td>Embu</td><td>Social protection</td><td>5.688851195E7</td><td>637167</td><td>89.28351899894376</td></tr><tr><td>Kenya</td><td>2018</td><td>Tana River</td><td>Education</td><td>3.0328798845000005E8</td><td>337578</td><td>898.4234412491337</td></tr><tr><td>Kenya</td><td>2018</td><td>Kitui</td><td>Recreation, culture and religion</td><td>2.2338934099999998E7</td><td>1236405</td><td>18.067651052850803</td></tr><tr><td>Kenya</td><td>2019</td><td>Kirinyaga</td><td>Education</td><td>2.695515488E8</td><td>671452</td><td>401.4457456378118</td></tr><tr><td>Kenya</td><td>2019</td><td>Kajiado</td><td>Recreation, culture and religion</td><td>1.11957242E8</td><td>1223473</td><td>91.5077341306265</td></tr><tr><td>Kenya</td><td>2019</td><td>Bomet</td><td>Housing and community amenities</td><td>1.0297383E7</td><td>962642</td><td>10.697001585220674</td></tr><tr><td>Kenya</td><td>2019</td><td>Nairobi City</td><td>Recreation, culture and religion</td><td>2.86379833E8</td><td>4823078</td><td>59.37698560960449</td></tr><tr><td>Kenya</td><td>2020</td><td>Samburu</td><td>Recreation, culture and religion</td><td>1.58565458E8</td><td>351475</td><td>451.1429205491144</td></tr><tr><td>Kenya</td><td>2016</td><td>Garissa</td><td>Recreation, culture and religion</td><td>4.93617142E7</td><td>899835</td><td>54.85640611889958</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyamira</td><td>Housing and community amenities</td><td>1.2889590364999999E8</td><td>665205</td><td>193.76869333513727</td></tr><tr><td>Kenya</td><td>2017</td><td>Murang’A</td><td>Economic affairs</td><td>1.9518410084500005E9</td><td>1136663</td><td>1717.167716772694</td></tr><tr><td>Kenya</td><td>2017</td><td>Busia</td><td>Education</td><td>3.900994963E8</td><td>947172</td><td>411.8570822406068</td></tr><tr><td>Kenya</td><td>2018</td><td>Uasin Gishu</td><td>Economic affairs</td><td>1.38685753875E9</td><td>1244465</td><td>1114.4206857967079</td></tr><tr><td>Kenya</td><td>2018</td><td>Homa Bay</td><td>Housing and community amenities</td><td>2.8351703395000005E8</td><td>1225341</td><td>231.37806859478303</td></tr><tr><td>Kenya</td><td>2018</td><td>Turkana</td><td>Public order and safety</td><td>8.3316384E7</td><td>997968</td><td>83.48602760809966</td></tr><tr><td>Kenya</td><td>2018</td><td>Kilifi</td><td>Public order and safety</td><td>1.9986225579999998E8</td><td>1554127</td><td>128.6009803574611</td></tr><tr><td>Kenya</td><td>2018</td><td>Vihiga</td><td>General public services</td><td>1.0667267553000001E9</td><td>645985</td><td>1651.318150266647</td></tr><tr><td>Kenya</td><td>2019</td><td>Embu</td><td>Social protection</td><td>5.120474775E7</td><td>669272</td><td>76.50812786131797</td></tr><tr><td>Kenya</td><td>2020</td><td>Meru</td><td>General public services</td><td>2.9103208335E9</td><td>1721672</td><td>1690.4037665130177</td></tr><tr><td>Kenya</td><td>2016</td><td>Kwale</td><td>Education</td><td>1.2616910042E9</td><td>872981</td><td>1445.2674275843347</td></tr><tr><td>Kenya</td><td>2019</td><td>Nakuru</td><td>Social protection</td><td>1.85278515E8</td><td>2373034</td><td>78.07663733431548</td></tr><tr><td>Kenya</td><td>2019</td><td>Elgeyo Marakwet</td><td>Public order and safety</td><td>1.766179585E8</td><td>499495</td><td>353.5930459764362</td></tr><tr><td>Kenya</td><td>2019</td><td>Vihiga</td><td>Public order and safety</td><td>1.46483074E8</td><td>649836</td><td>225.4154494364732</td></tr><tr><td>Kenya</td><td>2019</td><td>Homa Bay</td><td>Social protection</td><td>3.5112314E7</td><td>1244894</td><td>28.20506324233228</td></tr><tr><td>Kenya</td><td>2020</td><td>Machakos</td><td>Education</td><td>4.47477274E8</td><td>1601135</td><td>279.47504364091725</td></tr><tr><td>Kenya</td><td>2016</td><td>Garissa</td><td>Economic affairs</td><td>1.46242193855E9</td><td>899835</td><td>1625.2112204459706</td></tr><tr><td>Kenya</td><td>2016</td><td>Elgeyo Marakwet</td><td>Economic affairs</td><td>1.0703238693500004E9</td><td>469714</td><td>2278.6714242070716</td></tr><tr><td>Kenya</td><td>2017</td><td>Makueni</td><td>Economic affairs</td><td>3.4491751807499995E9</td><td>1063357</td><td>3243.6662200465125</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisumu</td><td>Health</td><td>2.0780761286499994E9</td><td>1226647</td><td>1694.1109615480243</td></tr><tr><td>Kenya</td><td>2017</td><td>Taita Taveta</td><td>Social protection</td><td>1.3866982605E8</td><td>361353</td><td>383.7516944649692</td></tr><tr><td>Kenya</td><td>2018</td><td>Homa Bay</td><td>Public order and safety</td><td>5.425855E7</td><td>1225341</td><td>44.28036766908151</td></tr><tr><td>Kenya</td><td>2020</td><td>Isiolo</td><td>General public services</td><td>1.820133386E9</td><td>311403</td><td>5844.944929881857</td></tr><tr><td>Kenya</td><td>2020</td><td>Tharaka Nithi</td><td>Health</td><td>1.793233079E9</td><td>435803</td><td>4114.779106614686</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyeri</td><td>Recreation, culture and religion</td><td>1.01254376E8</td><td>842660</td><td>120.16041582607457</td></tr><tr><td>Kenya</td><td>2020</td><td>Trans Nzoia</td><td>Education</td><td>5.66319889E8</td><td>1108719</td><td>510.787574669506</td></tr><tr><td>Kenya</td><td>2016</td><td>Marsabit</td><td>Economic affairs</td><td>1.77402703805E9</td><td>439105</td><td>4040.0975576456653</td></tr><tr><td>Kenya</td><td>2016</td><td>Laikipia</td><td>Public order and safety</td><td>1.9568972E7</td><td>526607</td><td>37.160485903149784</td></tr><tr><td>Kenya</td><td>2017</td><td>Tharaka Nithi</td><td>General public services</td><td>5.45681534E8</td><td>426670</td><td>1278.9311036632525</td></tr><tr><td>Kenya</td><td>2017</td><td>Uasin Gishu</td><td>Education</td><td>5.3529011735E8</td><td>1211922</td><td>441.6869380620205</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisumu</td><td>General public services</td><td>1.3012733531000001E9</td><td>1226647</td><td>1060.837676283397</td></tr><tr><td>Kenya</td><td>2018</td><td>Mandera</td><td>General public services</td><td>4.215054033850001E9</td><td>933865</td><td>4513.558205789917</td></tr><tr><td>Kenya</td><td>2019</td><td>Lamu</td><td>Health</td><td>8.79307498E8</td><td>157837</td><td>5570.984610705981</td></tr><tr><td>Kenya</td><td>2019</td><td>Tharaka Nithi</td><td>Education</td><td>2.85929003E8</td><td>432967</td><td>660.3944480757194</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyandarua</td><td>General public services</td><td>1.459769173E9</td><td>702930</td><td>2076.692093096041</td></tr><tr><td>Kenya</td><td>2016</td><td>Nandi</td><td>Education</td><td>1.9732256435E8</td><td>927962</td><td>212.64078092637413</td></tr><tr><td>Kenya</td><td>2016</td><td>Kajiado</td><td>Education</td><td>8.034521266E8</td><td>1057819</td><td>759.536486487764</td></tr><tr><td>Kenya</td><td>2017</td><td>Taita Taveta</td><td>Economic affairs</td><td>3.8179399955000013E8</td><td>361353</td><td>1056.5679530818898</td></tr><tr><td>Kenya</td><td>2017</td><td>Meru</td><td>Health</td><td>2.8798033746000004E9</td><td>1656898</td><td>1738.069195931192</td></tr><tr><td>Kenya</td><td>2018</td><td>Garissa</td><td>General public services</td><td>2.2327161773000007E9</td><td>973522</td><td>2293.441932796589</td></tr><tr><td>Kenya</td><td>2018</td><td>Busia</td><td>General public services</td><td>2.3541013268E9</td><td>964898</td><td>2439.741119579479</td></tr><tr><td>Kenya</td><td>2019</td><td>Machakos</td><td>Education</td><td>4.0186603915E8</td><td>1561560</td><td>257.3490862662978</td></tr><tr><td>Kenya</td><td>2019</td><td>Makueni</td><td>Public order and safety</td><td>3.3782754545E8</td><td>1087010</td><td>310.78605114028386</td></tr><tr><td>Kenya</td><td>2019</td><td>Bomet</td><td>Public order and safety</td><td>1.9788287E8</td><td>962642</td><td>205.5622650995905</td></tr><tr><td>Kenya</td><td>2020</td><td>Kirinyaga</td><td>Social protection</td><td>2.2981477E8</td><td>680714</td><td>337.60840823018185</td></tr><tr><td>Kenya</td><td>2020</td><td>Vihiga</td><td>Environmental protection</td><td>1.2212279E7</td><td>653324</td><td>18.692530811664657</td></tr><tr><td>Kenya</td><td>2016</td><td>Narok</td><td>Environmental protection</td><td>1.2114656369999999E8</td><td>1158782</td><td>104.54646663479411</td></tr><tr><td>Kenya</td><td>2016</td><td>Kericho</td><td>General public services</td><td>1.06845995175E9</td><td>941559</td><td>1134.7774826112861</td></tr><tr><td>Kenya</td><td>2016</td><td>Siaya</td><td>Social protection</td><td>7.29706062E7</td><td>1039776</td><td>70.17915993444743</td></tr><tr><td>Kenya</td><td>2017</td><td>Bungoma</td><td>Economic affairs</td><td>2.0695174761500006E9</td><td>1766291</td><td>1171.6741330562181</td></tr><tr><td>Kenya</td><td>2017</td><td>Homa Bay</td><td>Economic affairs</td><td>1.5108139679999998E9</td><td>1205544</td><td>1253.2217554896376</td></tr><tr><td>Kenya</td><td>2018</td><td>Makueni</td><td>General public services</td><td>2.631250899149999E9</td><td>1075366</td><td>2446.8421906123117</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyamira</td><td>Recreation, culture and religion</td><td>1.08020359E8</td><td>666829</td><td>161.99109366869166</td></tr><tr><td>Kenya</td><td>2019</td><td>Laikipia</td><td>Economic affairs</td><td>1.199225219E9</td><td>569446</td><td>2105.950729305325</td></tr><tr><td>Kenya</td><td>2019</td><td>Bomet</td><td>Social protection</td><td>8.2138497E7</td><td>962642</td><td>85.32610981029292</td></tr><tr><td>Kenya</td><td>2019</td><td>Vihiga</td><td>General public services</td><td>1.903586357E9</td><td>649836</td><td>2929.333488757163</td></tr><tr><td>Kenya</td><td>2019</td><td>Mombasa</td><td>Social protection</td><td>7.5157445E7</td><td>1327105</td><td>56.63262891783243</td></tr><tr><td>Kenya</td><td>2020</td><td>Kilifi</td><td>Environmental protection</td><td>4540220.0</td><td>1638699</td><td>2.770624745606118</td></tr><tr><td>Kenya</td><td>2020</td><td>Wajir</td><td>Health</td><td>2.513303795E9</td><td>875989</td><td>2869.104286697664</td></tr><tr><td>Kenya</td><td>2020</td><td>Uasin Gishu</td><td>Public order and safety</td><td>3.120707494E8</td><td>1310340</td><td>238.1601335531236</td></tr><tr><td>Kenya</td><td>2016</td><td>Taita Taveta</td><td>General public services</td><td>1.3221032189999998E9</td><td>354986</td><td>3724.3812967271942</td></tr><tr><td>Kenya</td><td>2016</td><td>Taita Taveta</td><td>Health</td><td>1.0613043595500001E9</td><td>354986</td><td>2989.707649174897</td></tr><tr><td>Kenya</td><td>2016</td><td>Busia</td><td>Health</td><td>1.3168122701000001E9</td><td>930129</td><td>1415.7307965884304</td></tr><tr><td>Kenya</td><td>2016</td><td>Migori</td><td>Education</td><td>1.420682088E8</td><td>1157150</td><td>122.77423739359635</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisii</td><td>Public order and safety</td><td>4.27588005E7</td><td>1355863</td><td>31.536224898828273</td></tr><tr><td>Kenya</td><td>2017</td><td>Kilifi</td><td>General public services</td><td>2.1455000231E9</td><td>1512422</td><td>1418.5855687764392</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyandarua</td><td>Health</td><td>1.1604277563999999E9</td><td>693462</td><td>1673.3833380920653</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisumu</td><td>Recreation, culture and religion</td><td>4.0805169420000005E8</td><td>1226647</td><td>332.6561710092635</td></tr><tr><td>Kenya</td><td>2017</td><td>Nairobi City</td><td>Public order and safety</td><td>7.179738828599999E9</td><td>4509233</td><td>1592.2306140756086</td></tr><tr><td>Kenya</td><td>2018</td><td>Laikipia</td><td>Health</td><td>5.9817424695E8</td><td>554882</td><td>1078.0206367299716</td></tr><tr><td>Kenya</td><td>2018</td><td>Isiolo</td><td>Public order and safety</td><td>6.587971895E7</td><td>275035</td><td>239.5321284563783</td></tr><tr><td>Kenya</td><td>2018</td><td>Narok</td><td>Environmental protection</td><td>7.624394035000001E7</td><td>1232410</td><td>61.86572678735162</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyamira</td><td>General public services</td><td>1.56876965E9</td><td>667704</td><td>2349.498655092676</td></tr><tr><td>Kenya</td><td>2016</td><td>Machakos</td><td>Housing and community amenities</td><td>1.1065860639999999E8</td><td>1445601</td><td>76.54851262554466</td></tr><tr><td>Kenya</td><td>2016</td><td>Machakos</td><td>Public order and safety</td><td>8307944.0</td><td>1445601</td><td>5.7470519181987285</td></tr><tr><td>Kenya</td><td>2017</td><td>Kajiado</td><td>Housing and community amenities</td><td>-519600.0</td><td>1110272</td><td>-0.4679934286373069</td></tr><tr><td>Kenya</td><td>2019</td><td>Narok</td><td>Health</td><td>1.989141946E9</td><td>1270631</td><td>1565.475693572721</td></tr><tr><td>Kenya</td><td>2019</td><td>Embu</td><td>Public order and safety</td><td>3.3265723985E8</td><td>669272</td><td>497.0434141126478</td></tr><tr><td>Kenya</td><td>2020</td><td>Migori</td><td>Economic affairs</td><td>3.4408395176E9</td><td>1250557</td><td>2751.4455699340374</td></tr><tr><td>Kenya</td><td>2016</td><td>Taita Taveta</td><td>Environmental protection</td><td>9.319320964999999E7</td><td>354986</td><td>262.52643667637597</td></tr><tr><td>Kenya</td><td>2016</td><td>Mandera</td><td>Education</td><td>1.4184743967E9</td><td>895698</td><td>1583.652522055425</td></tr><tr><td>Kenya</td><td>2016</td><td>Narok</td><td>Social protection</td><td>1.24053798E8</td><td>1158782</td><td>107.05533741463019</td></tr><tr><td>Kenya</td><td>2017</td><td>Mandera</td><td>General public services</td><td>3.9819840633E9</td><td>914409</td><td>4354.707864095826</td></tr><tr><td>Kenya</td><td>2017</td><td>Elgeyo Marakwet</td><td>Economic affairs</td><td>1.2021667720999997E9</td><td>479383</td><td>2507.737596243504</td></tr><tr><td>Kenya</td><td>2017</td><td>Kitui</td><td>Public order and safety</td><td>2.853038915E8</td><td>1222018</td><td>233.46946730735553</td></tr><tr><td>Kenya</td><td>2017</td><td>Kericho</td><td>Public order and safety</td><td>1.30081799E8</td><td>957838</td><td>135.8077242707013</td></tr><tr><td>Kenya</td><td>2018</td><td>West Pokot</td><td>General public services</td><td>1.5502960773500004E9</td><td>670083</td><td>2313.588133634192</td></tr><tr><td>Kenya</td><td>2018</td><td>Lamu</td><td>Housing and community amenities</td><td>3.56657413E7</td><td>152464</td><td>233.9289360111239</td></tr><tr><td>Kenya</td><td>2018</td><td>Laikipia</td><td>Economic affairs</td><td>6.2739717185E8</td><td>554882</td><td>1130.6857527366178</td></tr><tr><td>Kenya</td><td>2018</td><td>Bungoma</td><td>Housing and community amenities</td><td>5057615.4</td><td>1801381</td><td>2.807632255475105</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyamira</td><td>Public order and safety</td><td>5.046892E7</td><td>666829</td><td>75.68495071450101</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisii</td><td>Housing and community amenities</td><td>6.12591856E8</td><td>1394616</td><td>439.2548601192013</td></tr><tr><td>Kenya</td><td>2020</td><td>Isiolo</td><td>Environmental protection</td><td>3.6581043E7</td><td>311403</td><td>117.47171029180836</td></tr><tr><td>Kenya</td><td>2020</td><td>Meru</td><td>Health</td><td>3.311388448E9</td><td>1721672</td><td>1923.3561607553588</td></tr><tr><td>Kenya</td><td>2020</td><td>Samburu</td><td>Housing and community amenities</td><td>4.0931918E8</td><td>351475</td><td>1164.5755174621238</td></tr><tr><td>Kenya</td><td>2020</td><td>Machakos</td><td>Public order and safety</td><td>2.9309904745E8</td><td>1601135</td><td>183.05704856242602</td></tr><tr><td>Kenya</td><td>2016</td><td>Narok</td><td>Economic affairs</td><td>1.6031776662000003E9</td><td>1158782</td><td>1383.5023897506178</td></tr><tr><td>Kenya</td><td>2016</td><td>Mandera</td><td>Social protection</td><td>2.3E7</td><td>895698</td><td>25.678297819131</td></tr><tr><td>Kenya</td><td>2017</td><td>Kwale</td><td>Social protection</td><td>1.1803207485000001E8</td><td>898319</td><td>131.3921611921823</td></tr><tr><td>Kenya</td><td>2017</td><td>Garissa</td><td>Education</td><td>1.46548307E8</td><td>935777</td><td>156.60601510830037</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyeri</td><td>Public order and safety</td><td>1.1016833473E9</td><td>835770</td><td>1318.1657002524616</td></tr><tr><td>Kenya</td><td>2019</td><td>Busia</td><td>Environmental protection</td><td>5146200.0</td><td>982510</td><td>5.237809284383874</td></tr><tr><td>Kenya</td><td>2020</td><td>Homa Bay</td><td>Education</td><td>5.90182628E8</td><td>1264071</td><td>466.8904104278953</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisii</td><td>Economic affairs</td><td>5.8030675392E9</td><td>1406733</td><td>4125.208933891506</td></tr><tr><td>Kenya</td><td>2020</td><td>Mandera</td><td>Housing and community amenities</td><td>0.0</td><td>972652</td><td>0.0</td></tr><tr><td>Kenya</td><td>2016</td><td>Kakamega</td><td>Recreation, culture and religion</td><td>2.0758145600000003E8</td><td>1984614</td><td>104.59538026034284</td></tr><tr><td>Kenya</td><td>2017</td><td>Samburu</td><td>Economic affairs</td><td>1.0171644375000001E9</td><td>318967</td><td>3188.9331419864757</td></tr><tr><td>Kenya</td><td>2017</td><td>Nairobi City</td><td>General public services</td><td>4.539946051200001E9</td><td>4509233</td><td>1006.8111475277504</td></tr><tr><td>Kenya</td><td>2018</td><td>Nakuru</td><td>General public services</td><td>3.0752887774499993E9</td><td>2303736</td><td>1334.913712964506</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyamira</td><td>Health</td><td>1.7479480270500004E9</td><td>666829</td><td>2621.2837579799325</td></tr><tr><td>Kenya</td><td>2019</td><td>Mandera</td><td>Education</td><td>3.048098409E9</td><td>953313</td><td>3197.374219170409</td></tr><tr><td>Kenya</td><td>2019</td><td>Uasin Gishu</td><td>Economic affairs</td><td>4.53388299445E9</td><td>1277307</td><td>3549.564039381292</td></tr><tr><td>Kenya</td><td>2019</td><td>Nandi</td><td>Economic affairs</td><td>2.280900689E9</td><td>974055</td><td>2341.6549260565366</td></tr><tr><td>Kenya</td><td>2019</td><td>Busia</td><td>Health</td><td>1.906606606E9</td><td>982510</td><td>1940.5467689896286</td></tr><tr><td>Kenya</td><td>2020</td><td>Mombasa</td><td>General public services</td><td>3.200242225E9</td><td>1359896</td><td>2353.2992412655085</td></tr><tr><td>Kenya</td><td>2020</td><td>Kwale</td><td>Social protection</td><td>3.17826724E8</td><td>978569</td><td>324.7872393259954</td></tr><tr><td>Kenya</td><td>2020</td><td>Kiambu</td><td>Health</td><td>5.23967918E9</td><td>2754995</td><td>1901.8833718391504</td></tr><tr><td>Kenya</td><td>2020</td><td>Nakuru</td><td>Social protection</td><td>1.73843824E8</td><td>2443175</td><td>71.15488002292099</td></tr><tr><td>Kenya</td><td>2020</td><td>Bungoma</td><td>General public services</td><td>3.125335417E9</td><td>1870968</td><td>1670.4376648879083</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisii</td><td>Environmental protection</td><td>2.083602295E7</td><td>1355863</td><td>15.367351236813748</td></tr><tr><td>Kenya</td><td>2017</td><td>Taita Taveta</td><td>Education</td><td>3.8588798865E8</td><td>361353</td><td>1067.897564569825</td></tr><tr><td>Kenya</td><td>2017</td><td>Elgeyo Marakwet</td><td>Social protection</td><td>4.5476964E7</td><td>479383</td><td>94.86561684498616</td></tr><tr><td>Kenya</td><td>2020</td><td>Laikipia</td><td>General public services</td><td>4.375583263E9</td><td>584082</td><td>7491.385221595598</td></tr><tr><td>Kenya</td><td>2020</td><td>Migori</td><td>Social protection</td><td>7.5964045E7</td><td>1250557</td><td>60.7441683985616</td></tr><tr><td>Kenya</td><td>2020</td><td>Nakuru</td><td>Public order and safety</td><td>6.9509267265E8</td><td>2443175</td><td>284.50384137444104</td></tr><tr><td>Kenya</td><td>2020</td><td>Kiambu</td><td>Environmental protection</td><td>2.71939606E8</td><td>2754995</td><td>98.70784012312183</td></tr><tr><td>Kenya</td><td>2020</td><td>Samburu</td><td>Social protection</td><td>2.8017485E7</td><td>351475</td><td>79.71401948929511</td></tr><tr><td>Kenya</td><td>2016</td><td>Makueni</td><td>Economic affairs</td><td>1.892499261100001E9</td><td>1051888</td><td>1799.145214224329</td></tr><tr><td>Kenya</td><td>2017</td><td>Kericho</td><td>Education</td><td>6.8946268045E8</td><td>957838</td><td>719.8113673188994</td></tr><tr><td>Kenya</td><td>2020</td><td>Kericho</td><td>Environmental protection</td><td>5.05635234E8</td><td>1008092</td><td>501.57647714692706</td></tr><tr><td>Kenya</td><td>2020</td><td>Baringo</td><td>Social protection</td><td>6326537.0</td><td>745967</td><td>8.480987764874317</td></tr><tr><td>Kenya</td><td>2016</td><td>Garissa</td><td>General public services</td><td>2.14598733315E9</td><td>899835</td><td>2384.8675958925805</td></tr><tr><td>Kenya</td><td>2016</td><td>Busia</td><td>Education</td><td>4.743817410500001E8</td><td>930129</td><td>510.01714928789454</td></tr><tr><td>Kenya</td><td>2017</td><td>Wajir</td><td>Social protection</td><td>6.69435978E7</td><td>823531</td><td>81.28849770075443</td></tr><tr><td>Kenya</td><td>2017</td><td>Homa Bay</td><td>Public order and safety</td><td>1.54558674E8</td><td>1205544</td><td>128.20658059763892</td></tr><tr><td>Kenya</td><td>2018</td><td>Samburu</td><td>Environmental protection</td><td>2.089886175E7</td><td>329613</td><td>63.40423997233119</td></tr><tr><td>Kenya</td><td>2018</td><td>Baringo</td><td>Environmental protection</td><td>2.6193959814999998E8</td><td>719983</td><td>363.8135874735931</td></tr><tr><td>Kenya</td><td>2020</td><td>Tana River</td><td>Social protection</td><td>7.7453255E7</td><td>356274</td><td>217.3979998540449</td></tr><tr><td>Kenya</td><td>2020</td><td>Turkana</td><td>Social protection</td><td>7.7257025E7</td><td>1039404</td><td>74.32819673582168</td></tr><tr><td>Kenya</td><td>2020</td><td>Elgeyo Marakwet</td><td>General public services</td><td>3704850.0</td><td>509480</td><td>7.271826175708566</td></tr><tr><td>Kenya</td><td>2020</td><td>Laikipia</td><td>Recreation, culture and religion</td><td>3709252.0</td><td>584082</td><td>6.350567214877363</td></tr><tr><td>Kenya</td><td>2017</td><td>Kajiado</td><td>Health</td><td>1.71678747645E9</td><td>1110272</td><td>1546.2764768002796</td></tr><tr><td>Kenya</td><td>2017</td><td>Baringo</td><td>Public order and safety</td><td>2.0389526015E8</td><td>706821</td><td>288.4680281853539</td></tr><tr><td>Kenya</td><td>2018</td><td>Kiambu</td><td>Public order and safety</td><td>1.3257163024499998E9</td><td>2546938</td><td>520.5137708299142</td></tr><tr><td>Kenya</td><td>2019</td><td>Kwale</td><td>Health</td><td>2.585305299E9</td><td>951518</td><td>2717.032467068411</td></tr><tr><td>Kenya</td><td>2019</td><td>Mandera</td><td>Housing and community amenities</td><td>0.0</td><td>953313</td><td>0.0</td></tr><tr><td>Kenya</td><td>2020</td><td>Kericho</td><td>Social protection</td><td>7.1899313E7</td><td>1008092</td><td>71.32217396824893</td></tr><tr><td>Kenya</td><td>2020</td><td>Laikipia</td><td>Environmental protection</td><td>1.7072322E7</td><td>584082</td><td>29.229323964785767</td></tr><tr><td>Kenya</td><td>2016</td><td>Siaya</td><td>Economic affairs</td><td>1.2678501544500003E9</td><td>1039776</td><td>1219.349316054612</td></tr><tr><td>Kenya</td><td>2018</td><td>Tharaka Nithi</td><td>General public services</td><td>2.29670992E8</td><td>429906</td><td>534.2353723837304</td></tr><tr><td>Kenya</td><td>2019</td><td>Kitui</td><td>Social protection</td><td>6.25753395E7</td><td>1250389</td><td>50.04469769007885</td></tr><tr><td>Kenya</td><td>2019</td><td>Baringo</td><td>Environmental protection</td><td>6.99366825E8</td><td>733056</td><td>954.0428357451545</td></tr><tr><td>Kenya</td><td>2019</td><td>Bomet</td><td>Health</td><td>4.47118357E8</td><td>962642</td><td>464.47002831790013</td></tr><tr><td>Kenya</td><td>2019</td><td>Vihiga</td><td>Health</td><td>1.575339768E9</td><td>649836</td><td>2424.2112902332283</td></tr><tr><td>Kenya</td><td>2020</td><td>Kiambu</td><td>General public services</td><td>3.766523602E9</td><td>2754995</td><td>1367.1616834150334</td></tr><tr><td>Kenya</td><td>2020</td><td>Trans Nzoia</td><td>Health</td><td>2.129729316E9</td><td>1108719</td><td>1920.8918725123317</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyamira</td><td>Education</td><td>7.35057219E8</td><td>667704</td><td>1100.8728703137917</td></tr><tr><td>Kenya</td><td>2020</td><td>Murang’A</td><td>Public order and safety</td><td>2.7151154685E8</td><td>1175266</td><td>231.02135759053698</td></tr><tr><td>Kenya</td><td>2020</td><td>Nairobi City</td><td>Public order and safety</td><td>5.6313485802E9</td><td>4984406</td><td>1129.7933154321697</td></tr><tr><td>Kenya</td><td>2016</td><td>West Pokot</td><td>Economic affairs</td><td>1.1703461333999996E9</td><td>644820</td><td>1814.9966399925554</td></tr><tr><td>Kenya</td><td>2017</td><td>Siaya</td><td>Housing and community amenities</td><td>6.349958424999999E7</td><td>1056857</td><td>60.0834211724008</td></tr><tr><td>Kenya</td><td>2017</td><td>Migori</td><td>Health</td><td>1.3508827868999999E9</td><td>1179905</td><td>1144.9080959060261</td></tr><tr><td>Kenya</td><td>2017</td><td>Kajiado</td><td>Social protection</td><td>8.191051145E7</td><td>1110272</td><td>73.7751753173997</td></tr><tr><td>Kenya</td><td>2018</td><td>Embu</td><td>Education</td><td>4.852465394500001E8</td><td>658507</td><td>736.8889616207574</td></tr><tr><td>Kenya</td><td>2019</td><td>Nandi</td><td>Education</td><td>6.6314180215E8</td><td>974055</td><td>680.8052955428594</td></tr><tr><td>Kenya</td><td>2019</td><td>Bungoma</td><td>Economic affairs</td><td>3.4740294475E9</td><td>1836335</td><td>1891.827715258926</td></tr><tr><td>Kenya</td><td>2019</td><td>Baringo</td><td>Social protection</td><td>3.8329271E7</td><td>733056</td><td>52.286961705517726</td></tr><tr><td>Kenya</td><td>2020</td><td>Kakamega</td><td>Recreation, culture and religion</td><td>5.76944488E8</td><td>2077815</td><td>277.6688434725902</td></tr><tr><td>Kenya</td><td>2020</td><td>Isiolo</td><td>Social protection</td><td>3.5710561E7</td><td>311403</td><td>114.67635507686181</td></tr><tr><td>Kenya</td><td>2020</td><td>Siaya</td><td>Social protection</td><td>2.2003952E7</td><td>1109487</td><td>19.832546032535756</td></tr><tr><td>Kenya</td><td>2016</td><td>Meru</td><td>General public services</td><td>2.1330371099499996E9</td><td>1635681</td><td>1304.0666914575638</td></tr><tr><td>Kenya</td><td>2016</td><td>Nandi</td><td>Recreation, culture and religion</td><td>5.816097695E7</td><td>927962</td><td>62.676033016438176</td></tr><tr><td>Kenya</td><td>2017</td><td>West Pokot</td><td>Economic affairs</td><td>2.3673014374000006E9</td><td>657207</td><td>3602.0636380927176</td></tr><tr><td>Kenya</td><td>2017</td><td>Bomet</td><td>General public services</td><td>1.1500595569E9</td><td>926793</td><td>1240.9022909106998</td></tr><tr><td>Kenya</td><td>2017</td><td>Mombasa</td><td>Housing and community amenities</td><td>563484.0</td><td>1261992</td><td>0.4465036228438849</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyandarua</td><td>Economic affairs</td><td>1.1894493068E9</td><td>698341</td><td>1703.2499979236504</td></tr><tr><td>Kenya</td><td>2018</td><td>Kiambu</td><td>Housing and community amenities</td><td>2.3732118155E8</td><td>2546938</td><td>93.17901792269777</td></tr><tr><td>Kenya</td><td>2018</td><td>Uasin Gishu</td><td>Housing and community amenities</td><td>2.80754608E8</td><td>1244465</td><td>225.6026549561458</td></tr><tr><td>Kenya</td><td>2018</td><td>Trans Nzoia</td><td>Social protection</td><td>9.929469995E7</td><td>1068420</td><td>92.9360176241553</td></tr><tr><td>Kenya</td><td>2019</td><td>Tharaka Nithi</td><td>Social protection</td><td>7.6149305E7</td><td>432967</td><td>175.87784981303426</td></tr><tr><td>Kenya</td><td>2020</td><td>Narok</td><td>Environmental protection</td><td>3.34677389E8</td><td>1309378</td><td>255.60028425710527</td></tr><tr><td>Kenya</td><td>2016</td><td>Lamu</td><td>Education</td><td>2.2233056534999996E8</td><td>142194</td><td>1563.5720589476346</td></tr><tr><td>Kenya</td><td>2016</td><td>Tharaka Nithi</td><td>Social protection</td><td>0.0</td><td>423626</td><td>0.0</td></tr><tr><td>Kenya</td><td>2017</td><td>Narok</td><td>Social protection</td><td>1.2430518494999999E8</td><td>1194799</td><td>104.03857464728375</td></tr><tr><td>Kenya</td><td>2018</td><td>Bungoma</td><td>General public services</td><td>3.0578649415499988E9</td><td>1801381</td><td>1697.5114878806864</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisii</td><td>Housing and community amenities</td><td>3.473053245E8</td><td>1381816</td><td>251.339776424647</td></tr><tr><td>Kenya</td><td>2018</td><td>Elgeyo Marakwet</td><td>Health</td><td>1.6902219627000003E9</td><td>489448</td><td>3453.322850844217</td></tr><tr><td>Kenya</td><td>2019</td><td>Baringo</td><td>Economic affairs</td><td>1.488172381E9</td><td>733056</td><td>2030.093718624498</td></tr><tr><td>Kenya</td><td>2020</td><td>Marsabit</td><td>Education</td><td>5.236306394E8</td><td>526582</td><td>994.3952497426801</td></tr><tr><td>Kenya</td><td>2020</td><td>Meru</td><td>Recreation, culture and religion</td><td>1.65500512E8</td><td>1721672</td><td>96.12778276001468</td></tr><tr><td>Kenya</td><td>2020</td><td>Baringo</td><td>Public order and safety</td><td>1.7780858495E8</td><td>745967</td><td>238.35985365304361</td></tr><tr><td>Kenya</td><td>2016</td><td>Samburu</td><td>General public services</td><td>1.2197546838500001E9</td><td>308797</td><td>3950.0211590462345</td></tr><tr><td>Kenya</td><td>2016</td><td>Laikipia</td><td>Economic affairs</td><td>4.705633390500001E8</td><td>526607</td><td>893.5759286336871</td></tr><tr><td>Kenya</td><td>2016</td><td>Kakamega</td><td>General public services</td><td>2.3618116578999996E9</td><td>1984614</td><td>1190.0609679766442</td></tr><tr><td>Kenya</td><td>2016</td><td>Marsabit</td><td>Recreation, culture and religion</td><td>4.8150716E7</td><td>439105</td><td>109.65649673768233</td></tr><tr><td>Kenya</td><td>2017</td><td>Migori</td><td>Economic affairs</td><td>1.8859288741999996E9</td><td>1179905</td><td>1598.3734912556515</td></tr><tr><td>Kenya</td><td>2018</td><td>Wajir</td><td>Education</td><td>7.864098672E8</td><td>841065</td><td>935.01675518539</td></tr><tr><td>Kenya</td><td>2019</td><td>Tana River</td><td>Public order and safety</td><td>1.3683932935E8</td><td>346887</td><td>394.47811347787604</td></tr><tr><td>Kenya</td><td>2016</td><td>Kwale</td><td>Housing and community amenities</td><td>5.560495323000001E8</td><td>872981</td><td>636.9549077242232</td></tr><tr><td>Kenya</td><td>2016</td><td>Makueni</td><td>General public services</td><td>1.8964221633499992E9</td><td>1051888</td><td>1802.8746058040392</td></tr><tr><td>Kenya</td><td>2016</td><td>Laikipia</td><td>General public services</td><td>2.7239021169500003E9</td><td>526607</td><td>5172.552049156202</td></tr><tr><td>Kenya</td><td>2017</td><td>Kirinyaga</td><td>Social protection</td><td>2.654502036E8</td><td>652302</td><td>406.94372177304376</td></tr><tr><td>Kenya</td><td>2017</td><td>Nakuru</td><td>Education</td><td>5.6526165885E8</td><td>2235441</td><td>252.86360000107362</td></tr><tr><td>Kenya</td><td>2018</td><td>Kwale</td><td>Social protection</td><td>1.8813626045000002E8</td><td>924747</td><td>203.44619712202368</td></tr><tr><td>Kenya</td><td>2019</td><td>Murang’A</td><td>Economic affairs</td><td>1.95890533555E9</td><td>1162856</td><td>1684.5639834596889</td></tr><tr><td>Kenya</td><td>2019</td><td>Siaya</td><td>Education</td><td>7.777452731E8</td><td>1092216</td><td>712.0800950544581</td></tr><tr><td>Kenya</td><td>2019</td><td>Tharaka Nithi</td><td>Housing and community amenities</td><td>5.1965682E7</td><td>432967</td><td>120.02226959560429</td></tr><tr><td>Kenya</td><td>2019</td><td>Siaya</td><td>Public order and safety</td><td>2.131533625E8</td><td>1092216</td><td>195.15678446387895</td></tr><tr><td>Kenya</td><td>2020</td><td>Murang’A</td><td>Education</td><td>3.38649296E8</td><td>1175266</td><td>288.1469352469994</td></tr><tr><td>Kenya</td><td>2020</td><td>Murang’A</td><td>Economic affairs</td><td>1.3224902238E9</td><td>1175266</td><td>1125.2688530085954</td></tr><tr><td>Kenya</td><td>2020</td><td>Kiambu</td><td>Public order and safety</td><td>1.4914107915E9</td><td>2754995</td><td>541.3479122466647</td></tr><tr><td>Kenya</td><td>2016</td><td>Uasin Gishu</td><td>Health</td><td>1.2472722395500002E9</td><td>1180687</td><td>1056.3953355546391</td></tr><tr><td>Kenya</td><td>2017</td><td>Isiolo</td><td>Housing and community amenities</td><td>4659921.0</td><td>258309</td><td>18.04010313229504</td></tr><tr><td>Kenya</td><td>2018</td><td>Taita Taveta</td><td>General public services</td><td>3.384128274449999E9</td><td>367982</td><td>9196.450572174723</td></tr><tr><td>Kenya</td><td>2018</td><td>Meru</td><td>Health</td><td>3.2563057292E9</td><td>1679035</td><td>1939.3912153111758</td></tr><tr><td>Kenya</td><td>2018</td><td>Siaya</td><td>Education</td><td>4.8940600050000006E8</td><td>1074637</td><td>455.4151778693643</td></tr><tr><td>Kenya</td><td>2018</td><td>Bungoma</td><td>Environmental protection</td><td>4.377122045E7</td><td>1801381</td><td>24.298702190153</td></tr><tr><td>Kenya</td><td>2019</td><td>Baringo</td><td>General public services</td><td>1.602458445E9</td><td>733056</td><td>2185.9973112558932</td></tr><tr><td>Kenya</td><td>2019</td><td>Busia</td><td>Education</td><td>5.2056086925E8</td><td>982510</td><td>529.8275531546752</td></tr><tr><td>Kenya</td><td>2019</td><td>Laikipia</td><td>Environmental protection</td><td>2.3427114E7</td><td>569446</td><td>41.14018537315215</td></tr><tr><td>Kenya</td><td>2020</td><td>Garissa</td><td>Housing and community amenities</td><td>7.60373559E8</td><td>1052172</td><td>722.67039894618</td></tr><tr><td>Kenya</td><td>2020</td><td>Bomet</td><td>Health</td><td>5.07173765E8</td><td>980330</td><td>517.3500402925546</td></tr><tr><td>Kenya</td><td>2016</td><td>Bomet</td><td>Social protection</td><td>3.3356003835E8</td><td>909525</td><td>366.74092339407935</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisumu</td><td>Housing and community amenities</td><td>1777803.2</td><td>1205448</td><td>1.474807042692841</td></tr><tr><td>Kenya</td><td>2017</td><td>Turkana</td><td>General public services</td><td>4.00514340525E9</td><td>977164</td><td>4098.742284048532</td></tr><tr><td>Kenya</td><td>2017</td><td>Kajiado</td><td>Environmental protection</td><td>2.593218093E8</td><td>1110272</td><td>233.5660174263604</td></tr><tr><td>Kenya</td><td>2017</td><td>Kajiado</td><td>Recreation, culture and religion</td><td>3997794.7</td><td>1110272</td><td>3.600734504697948</td></tr><tr><td>Kenya</td><td>2017</td><td>Kericho</td><td>Social protection</td><td>5.8692731E7</td><td>957838</td><td>61.276260703793334</td></tr><tr><td>Kenya</td><td>2018</td><td>Machakos</td><td>General public services</td><td>1.5296018458000002E9</td><td>1522169</td><td>1004.8830621304206</td></tr><tr><td>Kenya</td><td>2018</td><td>Bomet</td><td>Housing and community amenities</td><td>6529440.0</td><td>944760</td><td>6.911215546805538</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisumu</td><td>Social protection</td><td>8.08156812E7</td><td>1248702</td><td>64.71974994834636</td></tr><tr><td>Kenya</td><td>2018</td><td>Nakuru</td><td>Recreation, culture and religion</td><td>5.2795947150000006E8</td><td>2303736</td><td>229.17533584577401</td></tr><tr><td>Kenya</td><td>2018</td><td>Bomet</td><td>Environmental protection</td><td>9.203079393499999E8</td><td>944760</td><td>974.1182303971378</td></tr><tr><td>Kenya</td><td>2019</td><td>Kilifi</td><td>Housing and community amenities</td><td>7.72491628E8</td><td>1596266</td><td>483.9366546678311</td></tr><tr><td>Kenya</td><td>2019</td><td>Tharaka Nithi</td><td>Health</td><td>1.758676133E9</td><td>432967</td><td>4061.9172662119745</td></tr><tr><td>Kenya</td><td>2020</td><td>Kwale</td><td>Housing and community amenities</td><td>6.53616759E8</td><td>978569</td><td>667.931192383981</td></tr><tr><td>Kenya</td><td>2020</td><td>Nandi</td><td>Housing and community amenities</td><td>3.26173256E8</td><td>989217</td><td>329.72872079634703</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyamira</td><td>Environmental protection</td><td>8.3510693E7</td><td>667704</td><td>125.07142835747577</td></tr><tr><td>Kenya</td><td>2016</td><td>Samburu</td><td>Education</td><td>4.5236355429999995E8</td><td>308797</td><td>1464.922114852152</td></tr><tr><td>Kenya</td><td>2017</td><td>Lamu</td><td>Housing and community amenities</td><td>8061986.8</td><td>147217</td><td>54.76260757928772</td></tr><tr><td>Kenya</td><td>2017</td><td>Marsabit</td><td>Environmental protection</td><td>1.742702754E8</td><td>459531</td><td>379.2350796790641</td></tr><tr><td>Kenya</td><td>2019</td><td>Kitui</td><td>General public services</td><td>3.2475303498E9</td><td>1250389</td><td>2597.2160262126426</td></tr><tr><td>Kenya</td><td>2019</td><td>Bomet</td><td>Education</td><td>3.3926796795E8</td><td>962642</td><td>352.434204979629</td></tr><tr><td>Kenya</td><td>2020</td><td>Siaya</td><td>Education</td><td>6.14066609E8</td><td>1109487</td><td>553.4689536695788</td></tr><tr><td>Kenya</td><td>2020</td><td>Marsabit</td><td>Public order and safety</td><td>1.7411022945E8</td><td>526582</td><td>330.64219713169075</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyandarua</td><td>Recreation, culture and religion</td><td>4.472738355E7</td><td>688885</td><td>64.92721361330265</td></tr><tr><td>Kenya</td><td>2016</td><td>Homa Bay</td><td>General public services</td><td>2.0844726451E9</td><td>1186528</td><td>1756.7833587576524</td></tr><tr><td>Kenya</td><td>2017</td><td>Isiolo</td><td>Economic affairs</td><td>9.3022994205E8</td><td>258309</td><td>3601.2293108254066</td></tr><tr><td>Kenya</td><td>2017</td><td>Laikipia</td><td>General public services</td><td>3.6829338224E9</td><td>540450</td><td>6814.569011749468</td></tr><tr><td>Kenya</td><td>2017</td><td>Narok</td><td>Recreation, culture and religion</td><td>2.841377022E8</td><td>1194799</td><td>237.81213593248737</td></tr><tr><td>Kenya</td><td>2018</td><td>Turkana</td><td>General public services</td><td>1.9294303898999999E9</td><td>997968</td><td>1933.3589753378865</td></tr><tr><td>Kenya</td><td>2018</td><td>Kakamega</td><td>Health</td><td>7.687566135E8</td><td>2031790</td><td>378.36420766909964</td></tr><tr><td>Kenya</td><td>2019</td><td>Taita Taveta</td><td>Environmental protection</td><td>8.6882643E7</td><td>374561</td><td>231.9585941942701</td></tr><tr><td>Kenya</td><td>2020</td><td>Marsabit</td><td>Environmental protection</td><td>1.02037754E8</td><td>526582</td><td>193.77372185148752</td></tr><tr><td>Kenya</td><td>2020</td><td>Elgeyo Marakwet</td><td>Housing and community amenities</td><td>1.16490938E8</td><td>509480</td><td>228.64673392478605</td></tr><tr><td>Kenya</td><td>2020</td><td>Siaya</td><td>Public order and safety</td><td>2.0035658795E8</td><td>1109487</td><td>180.58489008884285</td></tr><tr><td>Kenya</td><td>2016</td><td>Mandera</td><td>Health</td><td>5.527424884000001E8</td><td>895698</td><td>617.1080971488159</td></tr><tr><td>Kenya</td><td>2016</td><td>Baringo</td><td>Education</td><td>5.1727817065E8</td><td>694159</td><td>745.1868673459538</td></tr><tr><td>Kenya</td><td>2018</td><td>Samburu</td><td>Housing and community amenities</td><td>3.0701631240000004E8</td><td>329613</td><td>931.444792529421</td></tr><tr><td>Kenya</td><td>2018</td><td>Makueni</td><td>Social protection</td><td>2.601162015E7</td><td>1075366</td><td>24.188620571972702</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyeri</td><td>Recreation, culture and religion</td><td>6.21794024E7</td><td>828455</td><td>75.05465281759419</td></tr><tr><td>Kenya</td><td>2019</td><td>Kajiado</td><td>Public order and safety</td><td>3.3799184779999995E8</td><td>1223473</td><td>276.25607414303374</td></tr><tr><td>Kenya</td><td>2019</td><td>Kericho</td><td>Social protection</td><td>7.6437092E7</td><td>991559</td><td>77.08779003569127</td></tr><tr><td>Kenya</td><td>2020</td><td>Tharaka Nithi</td><td>Environmental protection</td><td>6.9857696E7</td><td>435803</td><td>160.29650094193937</td></tr><tr><td>Kenya</td><td>2020</td><td>Narok</td><td>General public services</td><td>2.3904944736E9</td><td>1309378</td><td>1825.6717873677426</td></tr><tr><td>Kenya</td><td>2016</td><td>Kirinyaga</td><td>Social protection</td><td>2.1409051115000004E8</td><td>643037</td><td>332.93653576699325</td></tr><tr><td>Kenya</td><td>2017</td><td>Nandi</td><td>General public services</td><td>1.6684760958499997E9</td><td>942976</td><td>1769.372811025943</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisumu</td><td>Housing and community amenities</td><td>2.190947525E7</td><td>1226647</td><td>17.86127162093088</td></tr><tr><td>Kenya</td><td>2019</td><td>Marsabit</td><td>Health</td><td>2.005992097E9</td><td>503447</td><td>3984.5149479488405</td></tr><tr><td>Kenya</td><td>2019</td><td>Kericho</td><td>Public order and safety</td><td>2.7536505515E8</td><td>991559</td><td>277.709198494492</td></tr><tr><td>Kenya</td><td>2020</td><td>Homa Bay</td><td>Public order and safety</td><td>1.9151887995E8</td><td>1264071</td><td>151.50959079830167</td></tr><tr><td>Kenya</td><td>2016</td><td>Vihiga</td><td>Environmental protection</td><td>6.6310648E7</td><td>638039</td><td>103.92883193660576</td></tr><tr><td>Kenya</td><td>2016</td><td>Kilifi</td><td>Social protection</td><td>1.473037715E7</td><td>1472402</td><td>10.004317536922661</td></tr><tr><td>Kenya</td><td>2016</td><td>Machakos</td><td>Social protection</td><td>2.967165E7</td><td>1445601</td><td>20.525476946958392</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisumu</td><td>Economic affairs</td><td>2.998644373400001E9</td><td>1248702</td><td>2401.409121952236</td></tr><tr><td>Kenya</td><td>2018</td><td>Nairobi City</td><td>Economic affairs</td><td>4.8800083013E9</td><td>4664602</td><td>1046.1789240110948</td></tr><tr><td>Kenya</td><td>2018</td><td>Kericho</td><td>General public services</td><td>5.808256139000001E8</td><td>974777</td><td>595.8548610605299</td></tr><tr><td>Kenya</td><td>2019</td><td>West Pokot</td><td>Housing and community amenities</td><td>2.5703768E7</td><td>682913</td><td>37.638422463769174</td></tr><tr><td>Kenya</td><td>2019</td><td>Wajir</td><td>Social protection</td><td>7.6313207E7</td><td>858572</td><td>88.88387578444207</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyeri</td><td>Recreation, culture and religion</td><td>4.75906084E7</td><td>813608</td><td>58.49328964316968</td></tr><tr><td>Kenya</td><td>2016</td><td>Elgeyo Marakwet</td><td>Recreation, culture and religion</td><td>2.3553014099999998E7</td><td>469714</td><td>50.1433086942267</td></tr><tr><td>Kenya</td><td>2016</td><td>Turkana</td><td>Housing and community amenities</td><td>0.0</td><td>957176</td><td>0.0</td></tr><tr><td>Kenya</td><td>2017</td><td>Meru</td><td>Economic affairs</td><td>2.0358056495000005E9</td><td>1656898</td><td>1228.6849579756874</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyamira</td><td>Environmental protection</td><td>1.5594830285E8</td><td>665887</td><td>234.19634690270271</td></tr><tr><td>Kenya</td><td>2018</td><td>Turkana</td><td>Economic affairs</td><td>3.5436652720000005E8</td><td>997968</td><td>355.0880661504177</td></tr><tr><td>Kenya</td><td>2018</td><td>Wajir</td><td>Housing and community amenities</td><td>5278538.0</td><td>841065</td><td>6.276016716900596</td></tr><tr><td>Kenya</td><td>2018</td><td>Turkana</td><td>Housing and community amenities</td><td>100400.0</td><td>997968</td><td>0.10060442819809853</td></tr><tr><td>Kenya</td><td>2018</td><td>Samburu</td><td>Recreation, culture and religion</td><td>7.479833985E7</td><td>329613</td><td>226.9277602825131</td></tr><tr><td>Kenya</td><td>2019</td><td>Kirinyaga</td><td>Economic affairs</td><td>1.4286438398E9</td><td>671452</td><td>2127.693178067829</td></tr><tr><td>Kenya</td><td>2019</td><td>Samburu</td><td>Housing and community amenities</td><td>3.08658075E8</td><td>340457</td><td>906.5992915404883</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisii</td><td>Recreation, culture and religion</td><td>1.9763941E7</td><td>1394616</td><td>14.17160064132349</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisumu</td><td>Housing and community amenities</td><td>2.43824856E7</td><td>1270584</td><td>19.18998318883285</td></tr><tr><td>Kenya</td><td>2020</td><td>Migori</td><td>Housing and community amenities</td><td>9.967047E7</td><td>1250557</td><td>79.70086129620641</td></tr><tr><td>Kenya</td><td>2016</td><td>Samburu</td><td>Housing and community amenities</td><td>5.1307520334999996E8</td><td>308797</td><td>1661.5291060146308</td></tr><tr><td>Kenya</td><td>2017</td><td>Marsabit</td><td>Health</td><td>1.3089157224E9</td><td>459531</td><td>2848.3730638411776</td></tr><tr><td>Kenya</td><td>2017</td><td>Kajiado</td><td>Public order and safety</td><td>1.569808187E8</td><td>1110272</td><td>141.38951419111712</td></tr><tr><td>Kenya</td><td>2018</td><td>Trans Nzoia</td><td>Housing and community amenities</td><td>1.0882295E7</td><td>1068420</td><td>10.18540929596975</td></tr><tr><td>Kenya</td><td>2019</td><td>Tana River</td><td>Health</td><td>9.63978706E8</td><td>346887</td><td>2778.9415746338145</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyandarua</td><td>Education</td><td>2.574512128E8</td><td>702930</td><td>366.254410538745</td></tr><tr><td>Kenya</td><td>2019</td><td>Busia</td><td>General public services</td><td>2.358826519E9</td><td>982510</td><td>2400.8168049180163</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisumu</td><td>Education</td><td>6.822185742E8</td><td>1270584</td><td>536.9330750269168</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyamira</td><td>Education</td><td>7.61183499E8</td><td>667466</td><td>1140.407899428585</td></tr><tr><td>Kenya</td><td>2020</td><td>Trans Nzoia</td><td>Recreation, culture and religion</td><td>8.9548884E7</td><td>1108719</td><td>80.76788077051083</td></tr><tr><td>Kenya</td><td>2020</td><td>Narok</td><td>Social protection</td><td>2.6506276E7</td><td>1309378</td><td>20.243410229895417</td></tr><tr><td>Kenya</td><td>2016</td><td>Tharaka Nithi</td><td>Housing and community amenities</td><td>1.6565117E7</td><td>423626</td><td>39.10316411174007</td></tr><tr><td>Kenya</td><td>2016</td><td>Machakos</td><td>Recreation, culture and religion</td><td>5.9866506695E8</td><td>1445601</td><td>414.128841187852</td></tr><tr><td>Kenya</td><td>2016</td><td>Vihiga</td><td>Housing and community amenities</td><td>663744.0</td><td>638039</td><td>1.0402875059361576</td></tr><tr><td>Kenya</td><td>2016</td><td>Isiolo</td><td>Housing and community amenities</td><td>0.0</td><td>242687</td><td>0.0</td></tr><tr><td>Kenya</td><td>2017</td><td>Marsabit</td><td>Economic affairs</td><td>1.9234338749E9</td><td>459531</td><td>4185.645527505218</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyamira</td><td>Economic affairs</td><td>1.7376133733500001E9</td><td>665887</td><td>2609.4718373387677</td></tr><tr><td>Kenya</td><td>2018</td><td>Vihiga</td><td>Economic affairs</td><td>4.9969444409999996E8</td><td>645985</td><td>773.5387727269208</td></tr><tr><td>Kenya</td><td>2018</td><td>West Pokot</td><td>Housing and community amenities</td><td>9.088416035000001E7</td><td>670083</td><td>135.6311984485504</td></tr><tr><td>Kenya</td><td>2019</td><td>Taita Taveta</td><td>Housing and community amenities</td><td>5.8554661E7</td><td>374561</td><td>156.3287715485595</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyandarua</td><td>Economic affairs</td><td>1.76585951E9</td><td>702930</td><td>2512.141336975232</td></tr><tr><td>Kenya</td><td>2019</td><td>Kilifi</td><td>Health</td><td>2.639568183E9</td><td>1596266</td><td>1653.5891781194362</td></tr><tr><td>Kenya</td><td>2020</td><td>Kwale</td><td>Economic affairs</td><td>2.97126420105E9</td><td>978569</td><td>3036.335916067237</td></tr><tr><td>Kenya</td><td>2016</td><td>Elgeyo Marakwet</td><td>Social protection</td><td>1.663064655E7</td><td>469714</td><td>35.405899228040894</td></tr><tr><td>Kenya</td><td>2016</td><td>Samburu</td><td>Social protection</td><td>2.87851756E7</td><td>308797</td><td>93.21714783498545</td></tr><tr><td>Kenya</td><td>2017</td><td>Kitui</td><td>Education</td><td>7.8158543235E8</td><td>1222018</td><td>639.585859087182</td></tr><tr><td>Kenya</td><td>2017</td><td>Trans Nzoia</td><td>Education</td><td>4.8463782085E8</td><td>1048071</td><td>462.4093413995808</td></tr><tr><td>Kenya</td><td>2017</td><td>Taita Taveta</td><td>Public order and safety</td><td>1.991518626E8</td><td>361353</td><td>551.1282944931963</td></tr><tr><td>Kenya</td><td>2018</td><td>Kakamega</td><td>Social protection</td><td>6.19073586E7</td><td>2031790</td><td>30.469368684755807</td></tr><tr><td>Kenya</td><td>2018</td><td>Kitui</td><td>Education</td><td>7.1488083985E8</td><td>1236405</td><td>578.1931000359915</td></tr><tr><td>Kenya</td><td>2020</td><td>Migori</td><td>Education</td><td>5.53559935E8</td><td>1250557</td><td>442.65070284681144</td></tr><tr><td>Kenya</td><td>2016</td><td>Laikipia</td><td>Housing and community amenities</td><td>2.49732812E7</td><td>526607</td><td>47.42299513679081</td></tr><tr><td>Kenya</td><td>2018</td><td>Elgeyo Marakwet</td><td>General public services</td><td>1.0870989859999998E9</td><td>489448</td><td>2221.0714641800555</td></tr><tr><td>Kenya</td><td>2018</td><td>Bomet</td><td>Social protection</td><td>1.200150925E8</td><td>944760</td><td>127.0323600702824</td></tr><tr><td>Kenya</td><td>2018</td><td>Makueni</td><td>Environmental protection</td><td>2089200.0</td><td>1075366</td><td>1.942780411506408</td></tr><tr><td>Kenya</td><td>2019</td><td>Kwale</td><td>Education</td><td>1.83928818505E9</td><td>951518</td><td>1933.0040893078217</td></tr><tr><td>Kenya</td><td>2019</td><td>Meru</td><td>Public order and safety</td><td>7.568208389E8</td><td>1700686</td><td>445.0091544823677</td></tr><tr><td>Kenya</td><td>2020</td><td>Mombasa</td><td>Environmental protection</td><td>2.7564628E8</td><td>1359896</td><td>202.6965885626548</td></tr><tr><td>Kenya</td><td>2020</td><td>Elgeyo Marakwet</td><td>Education</td><td>1.1504538663E9</td><td>509480</td><td>2258.0942653293555</td></tr><tr><td>Kenya</td><td>2020</td><td>Nandi</td><td>Economic affairs</td><td>1.5970363595E9</td><td>989217</td><td>1614.4449190622481</td></tr><tr><td>Kenya</td><td>2016</td><td>Nandi</td><td>Health</td><td>1.3366684078500004E9</td><td>927962</td><td>1440.434422799641</td></tr><tr><td>Kenya</td><td>2016</td><td>Kakamega</td><td>Education</td><td>2.292709986E8</td><td>1984614</td><td>115.52422717969338</td></tr><tr><td>Kenya</td><td>2017</td><td>Tana River</td><td>Economic affairs</td><td>5.2130771825E8</td><td>328361</td><td>1587.6054654785435</td></tr><tr><td>Kenya</td><td>2017</td><td>Taita Taveta</td><td>Health</td><td>5.079768874999999E8</td><td>361353</td><td>1405.7635815947283</td></tr><tr><td>Kenya</td><td>2018</td><td>Narok</td><td>Social protection</td><td>2.37327747E7</td><td>1232410</td><td>19.257207179428924</td></tr><tr><td>Kenya</td><td>2019</td><td>Busia</td><td>Housing and community amenities</td><td>1.58665678E8</td><td>982510</td><td>161.49014055836582</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyamira</td><td>Economic affairs</td><td>2.2262728145E9</td><td>667466</td><td>3335.410065081967</td></tr><tr><td>Kenya</td><td>2020</td><td>Kakamega</td><td>Public order and safety</td><td>3.3068061370000005E8</td><td>2077815</td><td>159.14824645119995</td></tr><tr><td>Kenya</td><td>2016</td><td>West Pokot</td><td>Education</td><td>3.6557301975E8</td><td>644820</td><td>566.9380908625662</td></tr><tr><td>Kenya</td><td>2017</td><td>Lamu</td><td>Social protection</td><td>3.5211643699999996E7</td><td>147217</td><td>239.18191309427576</td></tr><tr><td>Kenya</td><td>2018</td><td>Bomet</td><td>General public services</td><td>2.0893397761999996E9</td><td>944760</td><td>2211.503213726237</td></tr><tr><td>Kenya</td><td>2019</td><td>Machakos</td><td>Social protection</td><td>1.33596636E8</td><td>1561560</td><td>85.55331591485438</td></tr><tr><td>Kenya</td><td>2020</td><td>Bomet</td><td>General public services</td><td>1.027540608E9</td><td>980330</td><td>1048.1578733691715</td></tr><tr><td>Kenya</td><td>2017</td><td>Laikipia</td><td>Housing and community amenities</td><td>8945470.0</td><td>540450</td><td>16.55189194190027</td></tr><tr><td>Kenya</td><td>2018</td><td>Embu</td><td>Economic affairs</td><td>1.3865013516999998E9</td><td>658507</td><td>2105.52257105847</td></tr><tr><td>Kenya</td><td>2019</td><td>Marsabit</td><td>Economic affairs</td><td>2.800550908E9</td><td>503447</td><td>5562.752202317225</td></tr><tr><td>Kenya</td><td>2019</td><td>Nakuru</td><td>Recreation, culture and religion</td><td>8.43525742E8</td><td>2373034</td><td>355.46298198845864</td></tr><tr><td>Kenya</td><td>2019</td><td>Kajiado</td><td>Environmental protection</td><td>2.94448489E8</td><td>1223473</td><td>240.66611114425902</td></tr><tr><td>Kenya</td><td>2019</td><td>Samburu</td><td>Social protection</td><td>3.0012178E7</td><td>340457</td><td>88.15262426679433</td></tr><tr><td>Kenya</td><td>2020</td><td>Marsabit</td><td>Economic affairs</td><td>1.6583191928E9</td><td>526582</td><td>3149.213594084112</td></tr><tr><td>Kenya</td><td>2020</td><td>Baringo</td><td>Economic affairs</td><td>2.879493327E9</td><td>745967</td><td>3860.081380275535</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisii</td><td>General public services</td><td>2.42407661815E9</td><td>1355863</td><td>1787.8477531653273</td></tr><tr><td>Kenya</td><td>2016</td><td>Isiolo</td><td>Social protection</td><td>3.1257275E7</td><td>242687</td><td>128.79665989525603</td></tr><tr><td>Kenya</td><td>2017</td><td>Vihiga</td><td>Social protection</td><td>3.927783505E7</td><td>641879</td><td>61.19196149118447</td></tr><tr><td>Kenya</td><td>2018</td><td>Kitui</td><td>Health</td><td>2.5195237693E9</td><td>1236405</td><td>2037.78193172949</td></tr><tr><td>Kenya</td><td>2018</td><td>Embu</td><td>Public order and safety</td><td>1.48634547E8</td><td>658507</td><td>225.71445254188643</td></tr><tr><td>Kenya</td><td>2018</td><td>Kitui</td><td>Public order and safety</td><td>1.9155363985E8</td><td>1236405</td><td>154.92790780529035</td></tr><tr><td>Kenya</td><td>2018</td><td>Baringo</td><td>Public order and safety</td><td>1.315345797E8</td><td>719983</td><td>182.69122979292567</td></tr><tr><td>Kenya</td><td>2018</td><td>Murang’A</td><td>General public services</td><td>4.1736252246999993E9</td><td>1149942</td><td>3629.422374954562</td></tr><tr><td>Kenya</td><td>2019</td><td>Busia</td><td>Recreation, culture and religion</td><td>2.51640961E8</td><td>982510</td><td>256.1205086971125</td></tr><tr><td>Kenya</td><td>2019</td><td>Migori</td><td>Health</td><td>1.830444472E9</td><td>1227169</td><td>1491.599341248027</td></tr><tr><td>Kenya</td><td>2020</td><td>Narok</td><td>Health</td><td>2.728603696E9</td><td>1309378</td><td>2083.8930362355254</td></tr><tr><td>Kenya</td><td>2016</td><td>Meru</td><td>Social protection</td><td>1.1559080905E8</td><td>1635681</td><td>70.66830821535495</td></tr><tr><td>Kenya</td><td>2016</td><td>Mombasa</td><td>Social protection</td><td>1.04154795E7</td><td>1230848</td><td>8.462035523476498</td></tr><tr><td>Kenya</td><td>2017</td><td>Elgeyo Marakwet</td><td>Recreation, culture and religion</td><td>1.9231788599999998E7</td><td>479383</td><td>40.117794331463564</td></tr><tr><td>Kenya</td><td>2018</td><td>Vihiga</td><td>Social protection</td><td>3.47282625E7</td><td>645985</td><td>53.76016857976578</td></tr><tr><td>Kenya</td><td>2019</td><td>Siaya</td><td>Recreation, culture and religion</td><td>3.40512095E8</td><td>1092216</td><td>311.7625954939316</td></tr><tr><td>Kenya</td><td>2019</td><td>Homa Bay</td><td>General public services</td><td>2.2758261512E9</td><td>1244894</td><td>1828.1284600937909</td></tr><tr><td>Kenya</td><td>2019</td><td>Migori</td><td>General public services</td><td>2.94902233E9</td><td>1227169</td><td>2403.110191016885</td></tr><tr><td>Kenya</td><td>2020</td><td>Taita Taveta</td><td>Health</td><td>3.99915822E8</td><td>381049</td><td>1049.5128500534051</td></tr><tr><td>Kenya</td><td>2020</td><td>Turkana</td><td>Housing and community amenities</td><td>1.2535729E7</td><td>1039404</td><td>12.06049716953177</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisumu</td><td>Public order and safety</td><td>5.743214319E8</td><td>1292152</td><td>444.46894165701866</td></tr><tr><td>Kenya</td><td>2016</td><td>Siaya</td><td>Recreation, culture and religion</td><td>3.1158946565000004E8</td><td>1039776</td><td>299.6697996972425</td></tr><tr><td>Kenya</td><td>2017</td><td>Nandi</td><td>Recreation, culture and religion</td><td>1.7799791615E8</td><td>942976</td><td>188.7618732078017</td></tr><tr><td>Kenya</td><td>2018</td><td>Kakamega</td><td>Housing and community amenities</td><td>3.43388587E7</td><td>2031790</td><td>16.900791272720117</td></tr><tr><td>Kenya</td><td>2018</td><td>Kajiado</td><td>Housing and community amenities</td><td>-224030.0</td><td>1165768</td><td>-0.19217374297458842</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyeri</td><td>Social protection</td><td>5.24512961E7</td><td>828455</td><td>63.31218485011256</td></tr><tr><td>Kenya</td><td>2018</td><td>Nairobi City</td><td>Recreation, culture and religion</td><td>3.76845372E8</td><td>4664602</td><td>80.78832277651983</td></tr><tr><td>Kenya</td><td>2019</td><td>Kwale</td><td>Environmental protection</td><td>5.41422482E8</td><td>951518</td><td>569.009185322821</td></tr><tr><td>Kenya</td><td>2019</td><td>Embu</td><td>Economic affairs</td><td>1.848290404E9</td><td>669272</td><td>2761.64310474665</td></tr><tr><td>Kenya</td><td>2019</td><td>Bungoma</td><td>Health</td><td>3.362545867E9</td><td>1836335</td><td>1831.1178880759774</td></tr><tr><td>Kenya</td><td>2020</td><td>West Pokot</td><td>General public services</td><td>1.876699006E9</td><td>695607</td><td>2697.930017955541</td></tr><tr><td>Kenya</td><td>2020</td><td>Vihiga</td><td>Housing and community amenities</td><td>5228287.0</td><td>653324</td><td>8.002594424818314</td></tr><tr><td>Kenya</td><td>2016</td><td>Makueni</td><td>Social protection</td><td>0.0</td><td>1051888</td><td>0.0</td></tr><tr><td>Kenya</td><td>2016</td><td>Migori</td><td>Social protection</td><td>7.9E7</td><td>1157150</td><td>68.2711835112129</td></tr><tr><td>Kenya</td><td>2017</td><td>Narok</td><td>Environmental protection</td><td>2.214103345E8</td><td>1194799</td><td>185.3117842415335</td></tr><tr><td>Kenya</td><td>2017</td><td>Busia</td><td>General public services</td><td>2.3202632323E9</td><td>947172</td><td>2449.6746444151645</td></tr><tr><td>Kenya</td><td>2018</td><td>Kilifi</td><td>Housing and community amenities</td><td>8.153085248000001E8</td><td>1554127</td><td>524.6086869348516</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisii</td><td>Health</td><td>7.071816889499999E8</td><td>1381816</td><td>511.7770303354426</td></tr><tr><td>Kenya</td><td>2019</td><td>Mombasa</td><td>Environmental protection</td><td>4.679765E7</td><td>1327105</td><td>35.26295960003165</td></tr><tr><td>Kenya</td><td>2019</td><td>Makueni</td><td>Economic affairs</td><td>2.529881948E9</td><td>1087010</td><td>2327.3768852172475</td></tr><tr><td>Kenya</td><td>2019</td><td>Migori</td><td>Education</td><td>4.775212985E8</td><td>1227169</td><td>389.1243166181675</td></tr><tr><td>Kenya</td><td>2020</td><td>Narok</td><td>Economic affairs</td><td>2.0176961485E9</td><td>1309378</td><td>1540.9577284023408</td></tr><tr><td>Kenya</td><td>2020</td><td>Kericho</td><td>Health</td><td>2.665694288E9</td><td>1008092</td><td>2644.296639592418</td></tr><tr><td>Kenya</td><td>2020</td><td>Siaya</td><td>General public services</td><td>2.073031077E9</td><td>1109487</td><td>1868.4590959605655</td></tr><tr><td>Kenya</td><td>2020</td><td>Meru</td><td>Social protection</td><td>1.65799478E8</td><td>1721672</td><td>96.30143139924445</td></tr><tr><td>Kenya</td><td>2017</td><td>Kitui</td><td>Environmental protection</td><td>1.0429980750000001E8</td><td>1222018</td><td>85.35046742355678</td></tr><tr><td>Kenya</td><td>2017</td><td>Laikipia</td><td>Health</td><td>3.9245951E8</td><td>540450</td><td>726.1717272643168</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisumu</td><td>Social protection</td><td>6.4844548900000006E7</td><td>1226647</td><td>52.86325153039139</td></tr><tr><td>Kenya</td><td>2018</td><td>Elgeyo Marakwet</td><td>Economic affairs</td><td>9.930702966500002E8</td><td>489448</td><td>2028.9597600766583</td></tr><tr><td>Kenya</td><td>2018</td><td>Meru</td><td>Social protection</td><td>1.3255817685000001E8</td><td>1679035</td><td>78.94902539256181</td></tr><tr><td>Kenya</td><td>2018</td><td>Vihiga</td><td>Public order and safety</td><td>5.3825323E7</td><td>645985</td><td>83.32286817805367</td></tr><tr><td>Kenya</td><td>2019</td><td>Garissa</td><td>Recreation, culture and religion</td><td>8.6451874E7</td><td>1012333</td><td>85.39865241970774</td></tr><tr><td>Kenya</td><td>2019</td><td>Makueni</td><td>Education</td><td>6.2179730625E8</td><td>1087010</td><td>572.0253781013975</td></tr><tr><td>Kenya</td><td>2019</td><td>Turkana</td><td>General public services</td><td>5.832404444E9</td><td>1018738</td><td>5725.127014011453</td></tr><tr><td>Kenya</td><td>2020</td><td>Makueni</td><td>Public order and safety</td><td>2.531954503E8</td><td>1098172</td><td>230.56083227399716</td></tr><tr><td>Kenya</td><td>2020</td><td>Bungoma</td><td>Environmental protection</td><td>5.9272864E7</td><td>1870968</td><td>31.680319492369726</td></tr><tr><td>Kenya</td><td>2016</td><td>Trans Nzoia</td><td>General public services</td><td>1.3672141233E9</td><td>1028502</td><td>1329.325682691915</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyandarua</td><td>Housing and community amenities</td><td>2.6349583054999998E8</td><td>693462</td><td>379.97154934228547</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyeri</td><td>Recreation, culture and religion</td><td>9.8387623E7</td><td>820838</td><td>119.86241255887276</td></tr><tr><td>Kenya</td><td>2017</td><td>Homa Bay</td><td>Health</td><td>1.67876495815E9</td><td>1205544</td><td>1392.537276242095</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisii</td><td>Social protection</td><td>1.628311048E8</td><td>1368521</td><td>118.98327084494868</td></tr><tr><td>Kenya</td><td>2018</td><td>Embu</td><td>Housing and community amenities</td><td>-112130.0</td><td>658507</td><td>-0.1702791314291268</td></tr><tr><td>Kenya</td><td>2018</td><td>Busia</td><td>Social protection</td><td>1.2034879895E8</td><td>964898</td><td>124.72696487089827</td></tr><tr><td>Kenya</td><td>2018</td><td>Makueni</td><td>Education</td><td>5.391215763000001E8</td><td>1075366</td><td>501.3377550526984</td></tr><tr><td>Kenya</td><td>2018</td><td>Mombasa</td><td>General public services</td><td>3.546010909150001E9</td><td>1294431</td><td>2739.4360218119014</td></tr><tr><td>Kenya</td><td>2020</td><td>Kwale</td><td>General public services</td><td>1.630999806E9</td><td>978569</td><td>1666.7192666025594</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisumu</td><td>Education</td><td>2.76640722E8</td><td>1292152</td><td>214.0930184684155</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyandarua</td><td>Public order and safety</td><td>2.3083089095E8</td><td>707150</td><td>326.42422534115815</td></tr><tr><td>Kenya</td><td>2020</td><td>Trans Nzoia</td><td>Public order and safety</td><td>2.0863639685000002E8</td><td>1108719</td><td>188.1778853343363</td></tr><tr><td>Kenya</td><td>2016</td><td>Kitui</td><td>Housing and community amenities</td><td>2.8670919305E8</td><td>1208265</td><td>237.28999271682952</td></tr><tr><td>Kenya</td><td>2017</td><td>Mandera</td><td>Recreation, culture and religion</td><td>2.3843336549999995E9</td><td>914409</td><td>2607.5133282808893</td></tr><tr><td>Kenya</td><td>2017</td><td>Machakos</td><td>General public services</td><td>1.8963869014E9</td><td>1483106</td><td>1278.6590448693487</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyeri</td><td>Housing and community amenities</td><td>3.272167164500001E8</td><td>820838</td><td>398.6373881935292</td></tr><tr><td>Kenya</td><td>2017</td><td>Nandi</td><td>Public order and safety</td><td>1.27373152E8</td><td>942976</td><td>135.07570924392562</td></tr><tr><td>Kenya</td><td>2018</td><td>Trans Nzoia</td><td>General public services</td><td>1.19787573735E9</td><td>1068420</td><td>1121.1655878306283</td></tr><tr><td>Kenya</td><td>2019</td><td>Wajir</td><td>Environmental protection</td><td>3.17313237E8</td><td>858572</td><td>369.58255917966113</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyeri</td><td>Environmental protection</td><td>9375162.0</td><td>835770</td><td>11.217394737786712</td></tr><tr><td>Kenya</td><td>2020</td><td>Makueni</td><td>Health</td><td>3.192539406E9</td><td>1098172</td><td>2907.1396885005265</td></tr><tr><td>Kenya</td><td>2020</td><td>Nandi</td><td>Health</td><td>2.364040986E9</td><td>989217</td><td>2389.8103105789733</td></tr><tr><td>Kenya</td><td>2016</td><td>Vihiga</td><td>General public services</td><td>1.6772780699999998E9</td><td>638039</td><td>2628.801797382291</td></tr><tr><td>Kenya</td><td>2016</td><td>Makueni</td><td>Environmental protection</td><td>3452583.7</td><td>1051888</td><td>3.2822731127268305</td></tr><tr><td>Kenya</td><td>2016</td><td>Wajir</td><td>Housing and community amenities</td><td>0.0</td><td>806684</td><td>0.0</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyandarua</td><td>General public services</td><td>1.73538943835E9</td><td>693462</td><td>2502.5011296220987</td></tr><tr><td>Kenya</td><td>2018</td><td>Machakos</td><td>Social protection</td><td>4.5607064E7</td><td>1522169</td><td>29.96189253624269</td></tr><tr><td>Kenya</td><td>2020</td><td>Isiolo</td><td>Economic affairs</td><td>1.2756998216E9</td><td>311403</td><td>4096.620204686531</td></tr><tr><td>Kenya</td><td>2020</td><td>Kiambu</td><td>Housing and community amenities</td><td>2.06709135E8</td><td>2754995</td><td>75.030675191788</td></tr><tr><td>Kenya</td><td>2020</td><td>Narok</td><td>Housing and community amenities</td><td>4.15620066E8</td><td>1309378</td><td>317.4179388992331</td></tr><tr><td>Kenya</td><td>2020</td><td>Kericho</td><td>Housing and community amenities</td><td>4.5975432E7</td><td>1008092</td><td>45.60638513151577</td></tr><tr><td>Kenya</td><td>2020</td><td>Busia</td><td>Housing and community amenities</td><td>1.19797892E8</td><td>999906</td><td>119.80915406048169</td></tr><tr><td>Kenya</td><td>2020</td><td>Siaya</td><td>Economic affairs</td><td>2.0184398427E9</td><td>1109487</td><td>1819.2550635564005</td></tr><tr><td>Kenya</td><td>2016</td><td>Meru</td><td>Economic affairs</td><td>1.9669444396E9</td><td>1635681</td><td>1202.5232545954864</td></tr><tr><td>Kenya</td><td>2016</td><td>Murang’A</td><td>Health</td><td>6.61356779E8</td><td>1123956</td><td>588.4187450398414</td></tr><tr><td>Kenya</td><td>2016</td><td>West Pokot</td><td>General public services</td><td>1.3075910579999995E9</td><td>644820</td><td>2027.8388666604626</td></tr><tr><td>Kenya</td><td>2016</td><td>Samburu</td><td>Public order and safety</td><td>7168608.0</td><td>308797</td><td>23.214629675806435</td></tr><tr><td>Kenya</td><td>2017</td><td>Narok</td><td>Education</td><td>1.2515412508E9</td><td>1194799</td><td>1047.4910430959517</td></tr><tr><td>Kenya</td><td>2018</td><td>Kiambu</td><td>Economic affairs</td><td>2.4911064025E9</td><td>2546938</td><td>978.0789334094509</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyamira</td><td>General public services</td><td>1.251028417E9</td><td>667466</td><td>1874.2953453808884</td></tr><tr><td>Kenya</td><td>2019</td><td>Tharaka Nithi</td><td>Public order and safety</td><td>6.9810635E7</td><td>432967</td><td>161.23777331759695</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyandarua</td><td>Recreation, culture and religion</td><td>1.01335258E8</td><td>707150</td><td>143.30093756628722</td></tr><tr><td>Kenya</td><td>2020</td><td>Nakuru</td><td>Environmental protection</td><td>2.0897562E7</td><td>2443175</td><td>8.553444595659336</td></tr><tr><td>Kenya</td><td>2020</td><td>Busia</td><td>Economic affairs</td><td>2.6932183318E9</td><td>999906</td><td>2693.471518122704</td></tr><tr><td>Kenya</td><td>2016</td><td>Siaya</td><td>Health</td><td>1.2319186917E9</td><td>1039776</td><td>1184.7923896108393</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisumu</td><td>General public services</td><td>1.3030829803499997E9</td><td>1205448</td><td>1080.9947673810896</td></tr><tr><td>Kenya</td><td>2017</td><td>Kakamega</td><td>Recreation, culture and religion</td><td>2.333528628E8</td><td>2007676</td><td>116.23033935754574</td></tr><tr><td>Kenya</td><td>2017</td><td>Kirinyaga</td><td>Housing and community amenities</td><td>5945425.8</td><td>652302</td><td>9.114529466412796</td></tr><tr><td>Kenya</td><td>2018</td><td>Migori</td><td>General public services</td><td>3.14220050465E9</td><td>1203580</td><td>2610.7117970139084</td></tr><tr><td>Kenya</td><td>2018</td><td>Kericho</td><td>Education</td><td>3.110129465E8</td><td>974777</td><td>319.06061232466504</td></tr><tr><td>Kenya</td><td>2018</td><td>West Pokot</td><td>Public order and safety</td><td>4.8694597E7</td><td>670083</td><td>72.66950064395007</td></tr><tr><td>Kenya</td><td>2019</td><td>Nakuru</td><td>Housing and community amenities</td><td>2.640326015E7</td><td>2373034</td><td>11.126372462425739</td></tr><tr><td>Kenya</td><td>2019</td><td>Kilifi</td><td>Social protection</td><td>2.32464041E8</td><td>1596266</td><td>145.62988937933903</td></tr><tr><td>Kenya</td><td>2020</td><td>Wajir</td><td>Education</td><td>9.02321323E8</td><td>875989</td><td>1030.0601069191507</td></tr><tr><td>Kenya</td><td>2016</td><td>Kirinyaga</td><td>General public services</td><td>1.1610340962500002E9</td><td>643037</td><td>1805.547886435773</td></tr><tr><td>Kenya</td><td>2016</td><td>Turkana</td><td>Health</td><td>4.6297861E7</td><td>957176</td><td>48.36922467759325</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisii</td><td>Education</td><td>5.2255639859999996E8</td><td>1355863</td><td>385.40501407590585</td></tr><tr><td>Kenya</td><td>2016</td><td>Wajir</td><td>Public order and safety</td><td>2.3453781E7</td><td>806684</td><td>29.074310386718963</td></tr><tr><td>Kenya</td><td>2017</td><td>Kakamega</td><td>General public services</td><td>4.705698254100001E9</td><td>2007676</td><td>2343.8534176331245</td></tr><tr><td>Kenya</td><td>2017</td><td>Busia</td><td>Public order and safety</td><td>1.20681897E8</td><td>947172</td><td>127.41286376708771</td></tr><tr><td>Kenya</td><td>2018</td><td>Baringo</td><td>Education</td><td>4.6721086505E8</td><td>719983</td><td>648.9193009418278</td></tr><tr><td>Kenya</td><td>2019</td><td>Kajiado</td><td>Health</td><td>2.264398228E9</td><td>1223473</td><td>1850.7954225389526</td></tr><tr><td>Kenya</td><td>2020</td><td>Siaya</td><td>Recreation, culture and religion</td><td>3.19850925E8</td><td>1109487</td><td>288.28722193229845</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyandarua</td><td>Economic affairs</td><td>1.40473351285E9</td><td>688885</td><td>2039.140804125507</td></tr><tr><td>Kenya</td><td>2016</td><td>Vihiga</td><td>Education</td><td>2.18663678E8</td><td>638039</td><td>342.7120881325436</td></tr><tr><td>Kenya</td><td>2016</td><td>Siaya</td><td>Education</td><td>5.3475290455E8</td><td>1039776</td><td>514.2962566456622</td></tr><tr><td>Kenya</td><td>2017</td><td>Kilifi</td><td>Public order and safety</td><td>2.169852742E8</td><td>1512422</td><td>143.4687370323891</td></tr><tr><td>Kenya</td><td>2018</td><td>Busia</td><td>Health</td><td>1.3906532462500002E9</td><td>964898</td><td>1441.2437856125728</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisumu</td><td>Education</td><td>4.6041938815E8</td><td>1248702</td><td>368.7183876937812</td></tr><tr><td>Kenya</td><td>2018</td><td>Mombasa</td><td>Recreation, culture and religion</td><td>4.1359329879999995E8</td><td>1294431</td><td>319.5174550053266</td></tr><tr><td>Kenya</td><td>2018</td><td>Makueni</td><td>Recreation, culture and religion</td><td>1.5787312849999997E8</td><td>1075366</td><td>146.80874093099462</td></tr><tr><td>Kenya</td><td>2019</td><td>Garissa</td><td>Health</td><td>2.534726731E9</td><td>1012333</td><td>2503.8467885567297</td></tr><tr><td>Kenya</td><td>2019</td><td>Uasin Gishu</td><td>Housing and community amenities</td><td>1.10845539E8</td><td>1277307</td><td>86.78065570767247</td></tr><tr><td>Kenya</td><td>2019</td><td>Narok</td><td>Housing and community amenities</td><td>3.0622376E8</td><td>1270631</td><td>241.00132926081608</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyeri</td><td>Social protection</td><td>7.16239704E7</td><td>835770</td><td>85.69818299292868</td></tr><tr><td>Kenya</td><td>2020</td><td>Kwale</td><td>Recreation, culture and religion</td><td>7.951567E7</td><td>978569</td><td>81.25709071102804</td></tr><tr><td>Kenya</td><td>2020</td><td>Taita Taveta</td><td>Housing and community amenities</td><td>5000000.0</td><td>381049</td><td>13.121672015934958</td></tr><tr><td>Kenya</td><td>2020</td><td>Mandera</td><td>Public order and safety</td><td>1.4131217195E8</td><td>972652</td><td>145.28543811147253</td></tr><tr><td>Kenya</td><td>2016</td><td>Trans Nzoia</td><td>Environmental protection</td><td>6854800.0</td><td>1028502</td><td>6.664838765505561</td></tr><tr><td>Kenya</td><td>2017</td><td>Laikipia</td><td>Education</td><td>9.5663624E7</td><td>540450</td><td>177.00735313164955</td></tr><tr><td>Kenya</td><td>2018</td><td>Kajiado</td><td>Health</td><td>2.0603764016E9</td><td>1165768</td><td>1767.3983173324366</td></tr><tr><td>Kenya</td><td>2018</td><td>Meru</td><td>Education</td><td>5.9736321625E8</td><td>1679035</td><td>355.77770341297236</td></tr><tr><td>Kenya</td><td>2018</td><td>Migori</td><td>Education</td><td>5.08956921E8</td><td>1203580</td><td>422.86920769703715</td></tr><tr><td>Kenya</td><td>2019</td><td>West Pokot</td><td>Social protection</td><td>3.56394333E8</td><td>682913</td><td>521.8736984066785</td></tr><tr><td>Kenya</td><td>2020</td><td>Kajiado</td><td>Economic affairs</td><td>-8.50361062389E10</td><td>1283417</td><td>-66257.58131527009</td></tr><tr><td>Kenya</td><td>2020</td><td>Vihiga</td><td>Social protection</td><td>4.3071735E7</td><td>653324</td><td>65.92706681524022</td></tr><tr><td>Kenya</td><td>2020</td><td>Nairobi City</td><td>Social protection</td><td>1.24936454E8</td><td>4984406</td><td>25.06546497215516</td></tr><tr><td>Kenya</td><td>2016</td><td>Kilifi</td><td>Economic affairs</td><td>3294649.0999999996</td><td>1472402</td><td>2.237601619666368</td></tr><tr><td>Kenya</td><td>2017</td><td>Meru</td><td>Environmental protection</td><td>4.693863623E8</td><td>1656898</td><td>283.292249915203</td></tr><tr><td>Kenya</td><td>2018</td><td>Kilifi</td><td>General public services</td><td>2.4870467566999993E9</td><td>1554127</td><td>1600.2854056972174</td></tr><tr><td>Kenya</td><td>2018</td><td>Nandi</td><td>Housing and community amenities</td><td>1.1403372E7</td><td>958607</td><td>11.895773763387917</td></tr><tr><td>Kenya</td><td>2018</td><td>Nandi</td><td>Social protection</td><td>7.258349975E7</td><td>958607</td><td>75.71768175070702</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyandarua</td><td>Education</td><td>2.7709614685E8</td><td>698341</td><td>396.7920354812334</td></tr><tr><td>Kenya</td><td>2019</td><td>Kakamega</td><td>Recreation, culture and religion</td><td>1.463056208E8</td><td>2055240</td><td>71.18663552675115</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisii</td><td>Health</td><td>7.51976307E8</td><td>1394616</td><td>539.1995409489064</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyamira</td><td>Housing and community amenities</td><td>3.066039917E8</td><td>667466</td><td>459.3552206404521</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisumu</td><td>Economic affairs</td><td>3.2956390999E9</td><td>1292152</td><td>2550.504197571184</td></tr><tr><td>Kenya</td><td>2020</td><td>Taita Taveta</td><td>Environmental protection</td><td>2.9914355E7</td><td>381049</td><td>78.5052709756488</td></tr><tr><td>Kenya</td><td>2016</td><td>Bungoma</td><td>Housing and community amenities</td><td>0.0</td><td>1732560</td><td>0.0</td></tr><tr><td>Kenya</td><td>2018</td><td>Busia</td><td>Education</td><td>3.2435917675E8</td><td>964898</td><td>336.15903105820513</td></tr><tr><td>Kenya</td><td>2019</td><td>Turkana</td><td>Recreation, culture and religion</td><td>1.56690891E8</td><td>1018738</td><td>153.8088213063614</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisumu</td><td>Health</td><td>2.718535505E9</td><td>1270584</td><td>2139.5952609193882</td></tr><tr><td>Kenya</td><td>2019</td><td>Migori</td><td>Housing and community amenities</td><td>1.0262265E8</td><td>1227169</td><td>83.62552346090881</td></tr><tr><td>Kenya</td><td>2020</td><td>Tana River</td><td>Health</td><td>1.086051819E9</td><td>356274</td><td>3048.361146196467</td></tr><tr><td>Kenya</td><td>2020</td><td>Bomet</td><td>Social protection</td><td>7.9430822E7</td><td>980330</td><td>81.02457539808024</td></tr><tr><td>Kenya</td><td>2016</td><td>Kirinyaga</td><td>Housing and community amenities</td><td>8639979.0</td><td>643037</td><td>13.43620818086673</td></tr><tr><td>Kenya</td><td>2016</td><td>Nakuru</td><td>Health</td><td>3.35753742345E9</td><td>2170005</td><td>1547.2487037817884</td></tr><tr><td>Kenya</td><td>2017</td><td>Makueni</td><td>Recreation, culture and religion</td><td>5.6709547245E8</td><td>1063357</td><td>533.3067562916311</td></tr><tr><td>Kenya</td><td>2017</td><td>Uasin Gishu</td><td>Recreation, culture and religion</td><td>5.1139050275E8</td><td>1211922</td><td>421.9665149654846</td></tr><tr><td>Kenya</td><td>2017</td><td>Nairobi City</td><td>Recreation, culture and religion</td><td>5.01300785E7</td><td>4509233</td><td>11.117207405339222</td></tr><tr><td>Kenya</td><td>2018</td><td>Makueni</td><td>Housing and community amenities</td><td>2.3856122295E8</td><td>1075366</td><td>221.8418872737282</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyandarua</td><td>Social protection</td><td>6.28395541E7</td><td>698341</td><td>89.98405377888453</td></tr><tr><td>Kenya</td><td>2019</td><td>Nakuru</td><td>Environmental protection</td><td>2.065E7</td><td>2373034</td><td>8.701940216617208</td></tr><tr><td>Kenya</td><td>2020</td><td>Taita Taveta</td><td>Public order and safety</td><td>1.9114248595E8</td><td>381049</td><td>501.62180178927116</td></tr><tr><td>Kenya</td><td>2016</td><td>Kitui</td><td>Social protection</td><td>7.99503959E7</td><td>1208265</td><td>66.16958688698259</td></tr><tr><td>Kenya</td><td>2018</td><td>Uasin Gishu</td><td>Environmental protection</td><td>2132510.0</td><td>1244465</td><td>1.7135958022121955</td></tr><tr><td>Kenya</td><td>2019</td><td>Kwale</td><td>Housing and community amenities</td><td>3.17166101E8</td><td>951518</td><td>333.32643313106007</td></tr><tr><td>Kenya</td><td>2019</td><td>Tana River</td><td>General public services</td><td>1.955886285E9</td><td>346887</td><td>5638.396033866937</td></tr><tr><td>Kenya</td><td>2020</td><td>Tana River</td><td>Recreation, culture and religion</td><td>4.4136851E7</td><td>356274</td><td>123.88456917990086</td></tr><tr><td>Kenya</td><td>2020</td><td>Embu</td><td>Economic affairs</td><td>1.4185026351E9</td><td>679843</td><td>2086.5150264105096</td></tr><tr><td>Kenya</td><td>2020</td><td>Kitui</td><td>Housing and community amenities</td><td>3.69087561E8</td><td>1263831</td><td>292.0386990032686</td></tr><tr><td>Kenya</td><td>2020</td><td>Baringo</td><td>Recreation, culture and religion</td><td>8.1219179E7</td><td>745967</td><td>108.87771040810117</td></tr><tr><td>Kenya</td><td>2020</td><td>Busia</td><td>General public services</td><td>2.412415608E9</td><td>999906</td><td>2412.6423963852603</td></tr><tr><td>Kenya</td><td>2020</td><td>Taita Taveta</td><td>Social protection</td><td>3.6559253E7</td><td>381049</td><td>95.94370540271724</td></tr><tr><td>Kenya</td><td>2018</td><td>Tharaka Nithi</td><td>Education</td><td>1.2660331E8</td><td>429906</td><td>294.4906793578131</td></tr><tr><td>Kenya</td><td>2019</td><td>Mandera</td><td>Recreation, culture and religion</td><td>2.162936982E9</td><td>953313</td><td>2268.8634079258336</td></tr><tr><td>Kenya</td><td>2020</td><td>Tana River</td><td>Housing and community amenities</td><td>2.41753165E8</td><td>356274</td><td>678.5596619455812</td></tr><tr><td>Kenya</td><td>2020</td><td>Samburu</td><td>Economic affairs</td><td>1.697601818E9</td><td>351475</td><td>4829.93617753752</td></tr><tr><td>Kenya</td><td>2016</td><td>Elgeyo Marakwet</td><td>Health</td><td>1.1511701035000002E9</td><td>469714</td><td>2450.789423989918</td></tr><tr><td>Kenya</td><td>2017</td><td>Kiambu</td><td>Education</td><td>7.284647784499999E8</td><td>2447130</td><td>297.6812749833478</td></tr><tr><td>Kenya</td><td>2017</td><td>Kericho</td><td>Environmental protection</td><td>2.2483563110000002E8</td><td>957838</td><td>234.7324193652789</td></tr><tr><td>Kenya</td><td>2018</td><td>Wajir</td><td>Health</td><td>1.84105485775E9</td><td>841065</td><td>2188.956689138176</td></tr><tr><td>Kenya</td><td>2018</td><td>Murang’A</td><td>Recreation, culture and religion</td><td>7.275115005E7</td><td>1149942</td><td>63.26506036826205</td></tr><tr><td>Kenya</td><td>2018</td><td>Wajir</td><td>Environmental protection</td><td>1.5744827335000002E8</td><td>841065</td><td>187.20107643285598</td></tr><tr><td>Kenya</td><td>2019</td><td>Isiolo</td><td>Environmental protection</td><td>3.1600776E7</td><td>292722</td><td>107.95490602004632</td></tr><tr><td>Kenya</td><td>2019</td><td>Kirinyaga</td><td>Health</td><td>2.101550688E9</td><td>671452</td><td>3129.859897654635</td></tr><tr><td>Kenya</td><td>2019</td><td>Samburu</td><td>Health</td><td>9.35226857E8</td><td>340457</td><td>2746.9749689388086</td></tr><tr><td>Kenya</td><td>2019</td><td>Baringo</td><td>Health</td><td>2.316832183E9</td><td>733056</td><td>3160.5118613039112</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisumu</td><td>General public services</td><td>1.72440428E9</td><td>1270584</td><td>1357.174559100382</td></tr><tr><td>Kenya</td><td>2020</td><td>Garissa</td><td>General public services</td><td>2.411787158E9</td><td>1052172</td><td>2292.1985739974075</td></tr><tr><td>Kenya</td><td>2020</td><td>Wajir</td><td>Social protection</td><td>5.4288903E7</td><td>875989</td><td>61.974411779143345</td></tr><tr><td>Kenya</td><td>2016</td><td>Kakamega</td><td>Public order and safety</td><td>7.814526275E7</td><td>1984614</td><td>39.37554746162226</td></tr><tr><td>Kenya</td><td>2017</td><td>Garissa</td><td>Social protection</td><td>4.9265064E7</td><td>935777</td><td>52.64615821931935</td></tr><tr><td>Kenya</td><td>2017</td><td>Kirinyaga</td><td>Education</td><td>3.0404699145E8</td><td>652302</td><td>466.11384213140536</td></tr><tr><td>Kenya</td><td>2017</td><td>Turkana</td><td>Health</td><td>6.343463798000001E8</td><td>977164</td><td>649.1708452214777</td></tr><tr><td>Kenya</td><td>2017</td><td>Nairobi City</td><td>Housing and community amenities</td><td>1.7141994E7</td><td>4509233</td><td>3.8015321009138363</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyeri</td><td>Housing and community amenities</td><td>4.485968359500001E8</td><td>828455</td><td>541.4860625501689</td></tr><tr><td>Kenya</td><td>2018</td><td>Tana River</td><td>Public order and safety</td><td>4.58787875E7</td><td>337578</td><td>135.90573882184265</td></tr><tr><td>Kenya</td><td>2018</td><td>Garissa</td><td>Environmental protection</td><td>1646800.0</td><td>973522</td><td>1.6915899178446918</td></tr><tr><td>Kenya</td><td>2020</td><td>Bomet</td><td>Recreation, culture and religion</td><td>3394877.0</td><td>980330</td><td>3.4629940938255483</td></tr><tr><td>Kenya</td><td>2016</td><td>Kitui</td><td>Economic affairs</td><td>2.557304775899997E9</td><td>1208265</td><td>2116.5098516467806</td></tr><tr><td>Kenya</td><td>2016</td><td>Kitui</td><td>Education</td><td>5.492765606999999E8</td><td>1208265</td><td>454.59941378753825</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisii</td><td>Housing and community amenities</td><td>4.8113772574999994E8</td><td>1355863</td><td>354.8571837641413</td></tr><tr><td>Kenya</td><td>2016</td><td>Turkana</td><td>Social protection</td><td>2.8916601E7</td><td>957176</td><td>30.210328090131803</td></tr><tr><td>Kenya</td><td>2016</td><td>Narok</td><td>Public order and safety</td><td>2.0982809E7</td><td>1158782</td><td>18.107641471821275</td></tr><tr><td>Kenya</td><td>2017</td><td>Nandi</td><td>Health</td><td>1.2875314538499997E9</td><td>942976</td><td>1365.3915410890625</td></tr><tr><td>Kenya</td><td>2017</td><td>Kakamega</td><td>Housing and community amenities</td><td>4.457418875000001E7</td><td>2007676</td><td>22.201883545950643</td></tr><tr><td>Kenya</td><td>2017</td><td>Tharaka Nithi</td><td>Environmental protection</td><td>1426700.0</td><td>426670</td><td>3.343802001546863</td></tr><tr><td>Kenya</td><td>2019</td><td>Nakuru</td><td>Economic affairs</td><td>6.609448446449999E9</td><td>2373034</td><td>2785.231246771011</td></tr><tr><td>Kenya</td><td>2020</td><td>Kiambu</td><td>Education</td><td>7.5281659E8</td><td>2754995</td><td>273.25515654293383</td></tr><tr><td>Kenya</td><td>2020</td><td>Bungoma</td><td>Health</td><td>3.570105536E9</td><td>1870968</td><td>1908.1595922538493</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisii</td><td>Recreation, culture and religion</td><td>1.7820397E7</td><td>1406733</td><td>12.66793129897429</td></tr><tr><td>Kenya</td><td>2020</td><td>Meru</td><td>Public order and safety</td><td>5.5732676325E8</td><td>1721672</td><td>323.7125092642501</td></tr><tr><td>Kenya</td><td>2016</td><td>Tana River</td><td>Economic affairs</td><td>1.0572896386500001E9</td><td>319535</td><td>3308.8382764016465</td></tr><tr><td>Kenya</td><td>2016</td><td>Tana River</td><td>Public order and safety</td><td>3.6503336E7</td><td>319535</td><td>114.23892844289358</td></tr><tr><td>Kenya</td><td>2017</td><td>Baringo</td><td>Education</td><td>4.4633886290000004E8</td><td>706821</td><td>631.4736869730809</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyamira</td><td>General public services</td><td>9.1599264175E8</td><td>665887</td><td>1375.597724163409</td></tr><tr><td>Kenya</td><td>2018</td><td>Nakuru</td><td>Economic affairs</td><td>2.721832571300001E9</td><td>2303736</td><td>1181.4863210454675</td></tr><tr><td>Kenya</td><td>2018</td><td>Uasin Gishu</td><td>Health</td><td>1.7452345756499999E9</td><td>1244465</td><td>1402.3974765461462</td></tr><tr><td>Kenya</td><td>2018</td><td>Kwale</td><td>Health</td><td>1.9950258036000004E9</td><td>924747</td><td>2157.37472368118</td></tr><tr><td>Kenya</td><td>2018</td><td>Meru</td><td>Public order and safety</td><td>2.8057697445E8</td><td>1679035</td><td>167.10609037333944</td></tr><tr><td>Kenya</td><td>2019</td><td>Elgeyo Marakwet</td><td>General public services</td><td>1.257333677E9</td><td>499495</td><td>2517.2097358331916</td></tr><tr><td>Kenya</td><td>2019</td><td>Marsabit</td><td>Public order and safety</td><td>2.25100506E8</td><td>503447</td><td>447.11857653337887</td></tr><tr><td>Kenya</td><td>2020</td><td>Murang’A</td><td>General public services</td><td>5.260155585E9</td><td>1175266</td><td>4475.714931768638</td></tr><tr><td>Kenya</td><td>2016</td><td>Taita Taveta</td><td>Education</td><td>5.207491426499999E8</td><td>354986</td><td>1466.9568451995287</td></tr><tr><td>Kenya</td><td>2016</td><td>Mandera</td><td>Economic affairs</td><td>1.4210514799E9</td><td>895698</td><td>1586.5297007473503</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisii</td><td>Economic affairs</td><td>1.82194272065E9</td><td>1355863</td><td>1343.751338188298</td></tr><tr><td>Kenya</td><td>2016</td><td>Kajiado</td><td>Housing and community amenities</td><td>0.0</td><td>1057819</td><td>0.0</td></tr><tr><td>Kenya</td><td>2016</td><td>West Pokot</td><td>Public order and safety</td><td>3.1589469E7</td><td>644820</td><td>48.98959244440309</td></tr><tr><td>Kenya</td><td>2018</td><td>Mandera</td><td>Public order and safety</td><td>7.18593969E7</td><td>933865</td><td>76.94837787046308</td></tr><tr><td>Kenya</td><td>2018</td><td>Vihiga</td><td>Recreation, culture and religion</td><td>5.1938207099999994E7</td><td>645985</td><td>80.40156830266956</td></tr><tr><td>Kenya</td><td>2019</td><td>Isiolo</td><td>Economic affairs</td><td>9.815596146000001E8</td><td>292722</td><td>3353.214362432616</td></tr><tr><td>Kenya</td><td>2019</td><td>Busia</td><td>Public order and safety</td><td>2.977003905E8</td><td>982510</td><td>302.9998580167123</td></tr><tr><td>Kenya</td><td>2020</td><td>Lamu</td><td>Health</td><td>1.175736142E9</td><td>163321</td><td>7198.928135389815</td></tr><tr><td>Kenya</td><td>2020</td><td>Machakos</td><td>Housing and community amenities</td><td>8.91151316E8</td><td>1601135</td><td>556.5747522850977</td></tr><tr><td>Kenya</td><td>2020</td><td>Bomet</td><td>Public order and safety</td><td>1.074102179E8</td><td>980330</td><td>109.56536870237574</td></tr><tr><td>Kenya</td><td>2016</td><td>Machakos</td><td>General public services</td><td>1.7671073208499997E9</td><td>1445601</td><td>1222.4032225005376</td></tr><tr><td>Kenya</td><td>2016</td><td>Nandi</td><td>Economic affairs</td><td>1.5637217467499995E9</td><td>927962</td><td>1685.1139882344314</td></tr><tr><td>Kenya</td><td>2016</td><td>Bomet</td><td>Economic affairs</td><td>9.326436721000003E8</td><td>909525</td><td>1025.4184020230343</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisumu</td><td>Public order and safety</td><td>1.40244739E8</td><td>1205448</td><td>116.34242124089965</td></tr><tr><td>Kenya</td><td>2017</td><td>Machakos</td><td>Housing and community amenities</td><td>5.18734458E7</td><td>1483106</td><td>34.97622273795669</td></tr><tr><td>Kenya</td><td>2017</td><td>Murang’A</td><td>Health</td><td>6.331396525999999E8</td><td>1136663</td><td>557.0161539524026</td></tr><tr><td>Kenya</td><td>2017</td><td>Tharaka Nithi</td><td>Social protection</td><td>8681358.0</td><td>426670</td><td>20.34677385332927</td></tr><tr><td>Kenya</td><td>2018</td><td>Kericho</td><td>Social protection</td><td>1.4984183399999999E7</td><td>974777</td><td>15.371909062277833</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisumu</td><td>Social protection</td><td>3.05842212E8</td><td>1270584</td><td>240.70995069983567</td></tr><tr><td>Kenya</td><td>2019</td><td>Laikipia</td><td>Social protection</td><td>8171623.0</td><td>569446</td><td>14.350128019162485</td></tr><tr><td>Kenya</td><td>2020</td><td>Wajir</td><td>Housing and community amenities</td><td>2.6568143E7</td><td>875989</td><td>30.329311212812033</td></tr><tr><td>Kenya</td><td>2020</td><td>Nakuru</td><td>Education</td><td>9.68938592E8</td><td>2443175</td><td>396.58992581374645</td></tr><tr><td>Kenya</td><td>2020</td><td>Uasin Gishu</td><td>Social protection</td><td>1.2022009E7</td><td>1310340</td><td>9.17472488056535</td></tr><tr><td>Kenya</td><td>2016</td><td>West Pokot</td><td>Housing and community amenities</td><td>2.590182635E7</td><td>644820</td><td>40.16908028597128</td></tr><tr><td>Kenya</td><td>2016</td><td>Nakuru</td><td>General public services</td><td>2.18861778595E9</td><td>2170005</td><td>1008.5773009509194</td></tr><tr><td>Kenya</td><td>2016</td><td>Nairobi City</td><td>General public services</td><td>3.8116695025E9</td><td>4360681</td><td>874.0995964850445</td></tr><tr><td>Kenya</td><td>2016</td><td>Makueni</td><td>Public order and safety</td><td>3.0257059E7</td><td>1051888</td><td>28.764525310679463</td></tr><tr><td>Kenya</td><td>2017</td><td>Samburu</td><td>Social protection</td><td>4.048121455E7</td><td>318967</td><td>126.91348807243382</td></tr><tr><td>Kenya</td><td>2017</td><td>Makueni</td><td>Public order and safety</td><td>1.767133772E8</td><td>1063357</td><td>166.1844302524928</td></tr><tr><td>Kenya</td><td>2018</td><td>Kwale</td><td>Economic affairs</td><td>2.1068729185999994E9</td><td>924747</td><td>2278.323604834619</td></tr><tr><td>Kenya</td><td>2018</td><td>Embu</td><td>Recreation, culture and religion</td><td>1266475.0</td><td>658507</td><td>1.923252144624127</td></tr><tr><td>Kenya</td><td>2018</td><td>Isiolo</td><td>Environmental protection</td><td>1.0633307195E8</td><td>275035</td><td>386.6165104441253</td></tr><tr><td>Kenya</td><td>2019</td><td>Meru</td><td>Recreation, culture and religion</td><td>1.58096341E8</td><td>1700686</td><td>92.96033541759031</td></tr><tr><td>Kenya</td><td>2020</td><td>Migori</td><td>Public order and safety</td><td>1.8455340375E8</td><td>1250557</td><td>147.57696270541845</td></tr><tr><td>Kenya</td><td>2016</td><td>Elgeyo Marakwet</td><td>Education</td><td>3.3331483059999996E8</td><td>469714</td><td>709.6122972702537</td></tr><tr><td>Kenya</td><td>2016</td><td>Kwale</td><td>Environmental protection</td><td>1.4670527E7</td><td>872981</td><td>16.805093123447133</td></tr><tr><td>Kenya</td><td>2017</td><td>Elgeyo Marakwet</td><td>General public services</td><td>1.0961944112500002E9</td><td>479383</td><td>2286.67769038535</td></tr><tr><td>Kenya</td><td>2018</td><td>Isiolo</td><td>General public services</td><td>1.8626421068499994E9</td><td>275035</td><td>6772.38208537095</td></tr><tr><td>Kenya</td><td>2019</td><td>Busia</td><td>Economic affairs</td><td>2.7795259294E9</td><td>982510</td><td>2829.0052308882355</td></tr><tr><td>Kenya</td><td>2019</td><td>Kiambu</td><td>Social protection</td><td>1.233000995E8</td><td>2649591</td><td>46.53552170882223</td></tr><tr><td>Kenya</td><td>2020</td><td>Taita Taveta</td><td>General public services</td><td>3.594575783E9</td><td>381049</td><td>9433.36889218972</td></tr><tr><td>Kenya</td><td>2016</td><td>Isiolo</td><td>Recreation, culture and religion</td><td>1.0150625065E8</td><td>242687</td><td>418.25994243614207</td></tr><tr><td>Kenya</td><td>2016</td><td>Kirinyaga</td><td>Health</td><td>1.13400796835E9</td><td>643037</td><td>1763.519001783723</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisumu</td><td>Health</td><td>1.0962621339999998E9</td><td>1205448</td><td>909.4229979227638</td></tr><tr><td>Kenya</td><td>2017</td><td>Embu</td><td>Health</td><td>2.2593019563999996E9</td><td>647624</td><td>3488.6013433720796</td></tr><tr><td>Kenya</td><td>2017</td><td>Nakuru</td><td>Recreation, culture and religion</td><td>6.042699486E8</td><td>2235441</td><td>270.3135303503872</td></tr><tr><td>Kenya</td><td>2018</td><td>Kakamega</td><td>Economic affairs</td><td>2.3666135304000006E9</td><td>2031790</td><td>1164.792390158432</td></tr><tr><td>Kenya</td><td>2018</td><td>Mombasa</td><td>Housing and community amenities</td><td>124400.0</td><td>1294431</td><td>0.09610400245358772</td></tr><tr><td>Kenya</td><td>2018</td><td>Kericho</td><td>Health</td><td>2.08657706785E9</td><td>974777</td><td>2140.5686304149563</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyeri</td><td>Education</td><td>1.8047560625E8</td><td>828455</td><td>217.84599797212886</td></tr><tr><td>Kenya</td><td>2018</td><td>Kirinyaga</td><td>Recreation, culture and religion</td><td>4.5338153849999994E7</td><td>661961</td><td>68.4906721846151</td></tr><tr><td>Kenya</td><td>2019</td><td>Nakuru</td><td>Public order and safety</td><td>8.620412049000001E8</td><td>2373034</td><td>363.26542514772234</td></tr><tr><td>Kenya</td><td>2020</td><td>Mandera</td><td>General public services</td><td>4.499672198E9</td><td>972652</td><td>4626.189220810732</td></tr><tr><td>Kenya</td><td>2020</td><td>Nakuru</td><td>General public services</td><td>3.557549932E9</td><td>2443175</td><td>1456.1175241233232</td></tr><tr><td>Kenya</td><td>2020</td><td>Nairobi City</td><td>Health</td><td>3.939870564E9</td><td>4984406</td><td>790.4393349979918</td></tr><tr><td>Kenya</td><td>2020</td><td>Makueni</td><td>Social protection</td><td>1.9304913E7</td><td>1098172</td><td>17.579134233981563</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyandarua</td><td>General public services</td><td>1.4400451528500001E9</td><td>688885</td><td>2090.399925749581</td></tr><tr><td>Kenya</td><td>2016</td><td>Samburu</td><td>Health</td><td>7.3269008165E8</td><td>308797</td><td>2372.7240926887243</td></tr><tr><td>Kenya</td><td>2018</td><td>Kwale</td><td>General public services</td><td>1.8557105485499995E9</td><td>924747</td><td>2006.7224317029409</td></tr><tr><td>Kenya</td><td>2018</td><td>West Pokot</td><td>Economic affairs</td><td>1.0194317382000002E9</td><td>670083</td><td>1521.3514418363102</td></tr><tr><td>Kenya</td><td>2018</td><td>Kilifi</td><td>Health</td><td>2.9753166972999997E9</td><td>1554127</td><td>1914.4617507449518</td></tr><tr><td>Kenya</td><td>2018</td><td>Trans Nzoia</td><td>Public order and safety</td><td>1.3610854245E8</td><td>1068420</td><td>127.39235735946536</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyamira</td><td>Environmental protection</td><td>1.467859562E8</td><td>666829</td><td>220.12533378122424</td></tr><tr><td>Kenya</td><td>2019</td><td>Isiolo</td><td>Education</td><td>5.2499241E8</td><td>292722</td><td>1793.4846373009204</td></tr><tr><td>Kenya</td><td>2018</td><td>Mandera</td><td>Housing and community amenities</td><td>61460.0</td><td>933865</td><td>0.06581251037355507</td></tr><tr><td>Kenya</td><td>2018</td><td>Laikipia</td><td>Housing and community amenities</td><td>3.21674739E7</td><td>554882</td><td>57.971737955096756</td></tr><tr><td>Kenya</td><td>2018</td><td>Machakos</td><td>Health</td><td>1.04948283275E9</td><td>1522169</td><td>689.4653831144899</td></tr><tr><td>Kenya</td><td>2018</td><td>Lamu</td><td>Health</td><td>7.9593252605E8</td><td>152464</td><td>5220.462050385665</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyeri</td><td>Health</td><td>2.5163482862000003E9</td><td>828455</td><td>3037.398876462814</td></tr><tr><td>Kenya</td><td>2019</td><td>Embu</td><td>Education</td><td>5.6068337845E8</td><td>669272</td><td>837.7511362345953</td></tr><tr><td>Kenya</td><td>2019</td><td>Narok</td><td>General public services</td><td>2.226173511E9</td><td>1270631</td><td>1752.022035508342</td></tr><tr><td>Kenya</td><td>2019</td><td>Bungoma</td><td>Education</td><td>1.529358532E9</td><td>1836335</td><td>832.8319898057816</td></tr><tr><td>Kenya</td><td>2020</td><td>Makueni</td><td>Economic affairs</td><td>2.8193538176E9</td><td>1098172</td><td>2567.3153363953916</td></tr><tr><td>Kenya</td><td>2020</td><td>Kajiado</td><td>Housing and community amenities</td><td>0.0</td><td>1283417</td><td>0.0</td></tr><tr><td>Kenya</td><td>2016</td><td>Elgeyo Marakwet</td><td>Public order and safety</td><td>1.4390079E7</td><td>469714</td><td>30.635831591138437</td></tr><tr><td>Kenya</td><td>2017</td><td>Bomet</td><td>Environmental protection</td><td>2.8365042074999994E8</td><td>926793</td><td>306.05585146845084</td></tr><tr><td>Kenya</td><td>2017</td><td>Kakamega</td><td>Public order and safety</td><td>2.7800266705E8</td><td>2007676</td><td>138.46988610213998</td></tr><tr><td>Kenya</td><td>2017</td><td>Bomet</td><td>Housing and community amenities</td><td>0.0</td><td>926793</td><td>0.0</td></tr><tr><td>Kenya</td><td>2018</td><td>Lamu</td><td>General public services</td><td>9.268994473E8</td><td>152464</td><td>6079.464314854654</td></tr><tr><td>Kenya</td><td>2018</td><td>Kwale</td><td>Environmental protection</td><td>4.936170810500001E8</td><td>924747</td><td>533.7860853292848</td></tr><tr><td>Kenya</td><td>2019</td><td>Kericho</td><td>Economic affairs</td><td>2.6515565607E9</td><td>991559</td><td>2674.1288825980096</td></tr><tr><td>Kenya</td><td>2020</td><td>Mandera</td><td>Recreation, culture and religion</td><td>1.716136414E9</td><td>972652</td><td>1764.3889222455718</td></tr><tr><td>Kenya</td><td>2016</td><td>Marsabit</td><td>General public services</td><td>2.0234370641E9</td><td>439105</td><td>4608.093882101091</td></tr><tr><td>Kenya</td><td>2017</td><td>Mombasa</td><td>Economic affairs</td><td>3.2223735275000005E9</td><td>1261992</td><td>2553.402499778129</td></tr><tr><td>Kenya</td><td>2017</td><td>Tharaka Nithi</td><td>Education</td><td>3.7856873E7</td><td>426670</td><td>88.72635291911782</td></tr><tr><td>Kenya</td><td>2017</td><td>Murang’A</td><td>Education</td><td>3.7898020520000005E8</td><td>1136663</td><td>333.4147457953677</td></tr><tr><td>Kenya</td><td>2018</td><td>Kericho</td><td>Housing and community amenities</td><td>4.52420523E7</td><td>974777</td><td>46.41272034526871</td></tr><tr><td>Kenya</td><td>2018</td><td>Migori</td><td>Economic affairs</td><td>2.3535809961000004E9</td><td>1203580</td><td>1955.4836372322575</td></tr><tr><td>Kenya</td><td>2018</td><td>Kirinyaga</td><td>Social protection</td><td>2.0343706274999997E8</td><td>661961</td><td>307.3248465544042</td></tr><tr><td>Kenya</td><td>2018</td><td>Siaya</td><td>Recreation, culture and religion</td><td>1.8994205249999997E8</td><td>1074637</td><td>176.7499653371324</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisii</td><td>Social protection</td><td>1.47954273E8</td><td>1394616</td><td>106.08961391522828</td></tr><tr><td>Kenya</td><td>2020</td><td>Laikipia</td><td>Education</td><td>8.2261045E7</td><td>584082</td><td>140.8381785434237</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyandarua</td><td>Health</td><td>1.17750629485E9</td><td>688885</td><td>1709.292980468438</td></tr><tr><td>Kenya</td><td>2016</td><td>Nakuru</td><td>Recreation, culture and religion</td><td>6.733517796000001E8</td><td>2170005</td><td>310.299644286534</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyamira</td><td>Economic affairs</td><td>1.760705922E9</td><td>665205</td><td>2646.862128216114</td></tr><tr><td>Kenya</td><td>2016</td><td>Elgeyo Marakwet</td><td>Housing and community amenities</td><td>0.0</td><td>469714</td><td>0.0</td></tr><tr><td>Kenya</td><td>2019</td><td>Kilifi</td><td>General public services</td><td>3.016285733E9</td><td>1596266</td><td>1889.5884100770172</td></tr><tr><td>Kenya</td><td>2019</td><td>West Pokot</td><td>Recreation, culture and religion</td><td>9714036.0</td><td>682913</td><td>14.224412187203933</td></tr><tr><td>Kenya</td><td>2020</td><td>Uasin Gishu</td><td>Economic affairs</td><td>4.6310270511E9</td><td>1310340</td><td>3534.217875589542</td></tr><tr><td>Kenya</td><td>2020</td><td>Kajiado</td><td>General public services</td><td>2.533825484E9</td><td>1283417</td><td>1974.2807552027127</td></tr><tr><td>Kenya</td><td>2020</td><td>Kericho</td><td>Education</td><td>5.34715563E8</td><td>1008092</td><td>530.4233770330486</td></tr><tr><td>Kenya</td><td>2020</td><td>Tharaka Nithi</td><td>Public order and safety</td><td>4.463710895E7</td><td>435803</td><td>102.42496942425822</td></tr><tr><td>Kenya</td><td>2020</td><td>Migori</td><td>Recreation, culture and religion</td><td>6.7099814E7</td><td>1250557</td><td>53.65594211219481</td></tr><tr><td>Kenya</td><td>2016</td><td>Nairobi City</td><td>Recreation, culture and religion</td><td>2.9718392949999996E7</td><td>4360681</td><td>6.815080706430944</td></tr><tr><td>Kenya</td><td>2016</td><td>Baringo</td><td>Public order and safety</td><td>3.66696493E7</td><td>694159</td><td>52.826008594572706</td></tr><tr><td>Kenya</td><td>2017</td><td>Makueni</td><td>General public services</td><td>2.1505282954E9</td><td>1063357</td><td>2022.3953906355064</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisii</td><td>Education</td><td>1.3762239689999998E8</td><td>1368521</td><td>100.5628681620523</td></tr><tr><td>Kenya</td><td>2017</td><td>Nairobi City</td><td>Social protection</td><td>1.5513281925E8</td><td>4509233</td><td>34.403371759676205</td></tr><tr><td>Kenya</td><td>2017</td><td>Kilifi</td><td>Housing and community amenities</td><td>646135.0</td><td>1512422</td><td>0.42721872599049737</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyandarua</td><td>Health</td><td>5.42309312E8</td><td>702930</td><td>771.4983170443714</td></tr><tr><td>Kenya</td><td>2020</td><td>Homa Bay</td><td>General public services</td><td>2.60468043E9</td><td>1264071</td><td>2060.5491542800996</td></tr><tr><td>Kenya</td><td>2017</td><td>Nandi</td><td>Housing and community amenities</td><td>1.95277103E7</td><td>942976</td><td>20.70859735560608</td></tr><tr><td>Kenya</td><td>2018</td><td>Migori</td><td>Social protection</td><td>1.089793272E8</td><td>1203580</td><td>90.54597716811513</td></tr><tr><td>Kenya</td><td>2018</td><td>Lamu</td><td>Public order and safety</td><td>2.99054252E8</td><td>152464</td><td>1961.474525133802</td></tr><tr><td>Kenya</td><td>2018</td><td>Murang’A</td><td>Public order and safety</td><td>2.1491482035E8</td><td>1149942</td><td>186.89187832951575</td></tr><tr><td>Kenya</td><td>2018</td><td>Tharaka Nithi</td><td>Public order and safety</td><td>4639715.0</td><td>429906</td><td>10.792394151279582</td></tr><tr><td>Kenya</td><td>2018</td><td>Kitui</td><td>General public services</td><td>3.280349669149999E9</td><td>1236405</td><td>2653.135234126358</td></tr><tr><td>Kenya</td><td>2019</td><td>Kitui</td><td>Education</td><td>7.762045344E8</td><td>1250389</td><td>620.7704437579025</td></tr><tr><td>Kenya</td><td>2019</td><td>Siaya</td><td>Economic affairs</td><td>1.80545412075E9</td><td>1092216</td><td>1653.0192935737987</td></tr><tr><td>Kenya</td><td>2020</td><td>Kakamega</td><td>Education</td><td>6.08253937E8</td><td>2077815</td><td>292.73729229984383</td></tr><tr><td>Kenya</td><td>2016</td><td>Tharaka Nithi</td><td>General public services</td><td>2.7169133635E8</td><td>423626</td><td>641.3471702633927</td></tr><tr><td>Kenya</td><td>2016</td><td>Kajiado</td><td>Social protection</td><td>3.3093932849999998E7</td><td>1057819</td><td>31.285061858408667</td></tr><tr><td>Kenya</td><td>2017</td><td>Wajir</td><td>Health</td><td>1.3527096368499997E9</td><td>823531</td><td>1642.5728197845615</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisii</td><td>Economic affairs</td><td>5.14673675285E9</td><td>1368521</td><td>3760.8021746469367</td></tr><tr><td>Kenya</td><td>2018</td><td>Narok</td><td>Public order and safety</td><td>8.8859327E7</td><td>1232410</td><td>72.10208209930137</td></tr><tr><td>Kenya</td><td>2018</td><td>Kajiado</td><td>Environmental protection</td><td>2.1788619205E8</td><td>1165768</td><td>186.903562329726</td></tr><tr><td>Kenya</td><td>2019</td><td>Turkana</td><td>Housing and community amenities</td><td>1.8827033E7</td><td>1018738</td><td>18.480740877438556</td></tr><tr><td>Kenya</td><td>2019</td><td>Elgeyo Marakwet</td><td>Health</td><td>1.644188085E9</td><td>499495</td><td>3291.7007877956735</td></tr><tr><td>Kenya</td><td>2019</td><td>Baringo</td><td>Recreation, culture and religion</td><td>9.0406862E7</td><td>733056</td><td>123.32872522699493</td></tr><tr><td>Kenya</td><td>2019</td><td>Narok</td><td>Social protection</td><td>4.4818189E7</td><td>1270631</td><td>35.27238749880965</td></tr><tr><td>Kenya</td><td>2016</td><td>Wajir</td><td>General public services</td><td>1.94214087815E9</td><td>806684</td><td>2407.560926149521</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyamira</td><td>Social protection</td><td>1.64975753E7</td><td>665205</td><td>24.80073856931322</td></tr><tr><td>Kenya</td><td>2017</td><td>Embu</td><td>Economic affairs</td><td>2.0221217499999998E9</td><td>647624</td><td>3122.370001729398</td></tr><tr><td>Kenya</td><td>2017</td><td>West Pokot</td><td>Health</td><td>1.2078729601E9</td><td>657207</td><td>1837.8881541127832</td></tr><tr><td>Kenya</td><td>2018</td><td>Tana River</td><td>Health</td><td>1.4134534611000001E9</td><td>337578</td><td>4187.042583047474</td></tr><tr><td>Kenya</td><td>2018</td><td>West Pokot</td><td>Recreation, culture and religion</td><td>6863340.0</td><td>670083</td><td>10.242522195011663</td></tr><tr><td>Kenya</td><td>2018</td><td>Busia</td><td>Environmental protection</td><td>1.0032683E7</td><td>964898</td><td>10.39766172175712</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyeri</td><td>Health</td><td>2.758038533E9</td><td>835770</td><td>3299.9970482309727</td></tr><tr><td>Kenya</td><td>2019</td><td>Embu</td><td>Recreation, culture and religion</td><td>3302178.8</td><td>669272</td><td>4.933986182000741</td></tr><tr><td>Kenya</td><td>2020</td><td>Mandera</td><td>Social protection</td><td>2.08517399E8</td><td>972652</td><td>214.38027064150384</td></tr><tr><td>Kenya</td><td>2016</td><td>Makueni</td><td>Housing and community amenities</td><td>1.1924784260000001E8</td><td>1051888</td><td>113.36553188172125</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyandarua</td><td>Economic affairs</td><td>1.5830405553499997E9</td><td>693462</td><td>2282.807933744026</td></tr><tr><td>Kenya</td><td>2017</td><td>Trans Nzoia</td><td>Environmental protection</td><td>6.2973076E7</td><td>1048071</td><td>60.08474235047053</td></tr><tr><td>Kenya</td><td>2018</td><td>Kwale</td><td>Education</td><td>1.6940561338500001E9</td><td>924747</td><td>1831.9130895801773</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyandarua</td><td>Environmental protection</td><td>2194490.0</td><td>698341</td><td>3.1424332811620683</td></tr><tr><td>Kenya</td><td>2019</td><td>Narok</td><td>Environmental protection</td><td>2.84365224E8</td><td>1270631</td><td>223.7984308583688</td></tr><tr><td>Kenya</td><td>2019</td><td>Nairobi City</td><td>Economic affairs</td><td>7.108011297E9</td><td>4823078</td><td>1473.750019593297</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyandarua</td><td>Education</td><td>2.471151964E8</td><td>707150</td><td>349.4523034716821</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyamira</td><td>Housing and community amenities</td><td>2.49648124E8</td><td>667704</td><td>373.8904125181218</td></tr><tr><td>Kenya</td><td>2017</td><td>Vihiga</td><td>Health</td><td>9.9460527345E8</td><td>641879</td><td>1549.5214416580072</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisii</td><td>General public services</td><td>2.57034911855E9</td><td>1381816</td><td>1860.1240096727786</td></tr><tr><td>Kenya</td><td>2018</td><td>Busia</td><td>Economic affairs</td><td>1.4922106914999998E9</td><td>964898</td><td>1546.4957866012778</td></tr><tr><td>Kenya</td><td>2018</td><td>Uasin Gishu</td><td>Public order and safety</td><td>2.1394525935000002E8</td><td>1244465</td><td>171.91745798395297</td></tr><tr><td>Kenya</td><td>2018</td><td>Kericho</td><td>Public order and safety</td><td>1.0151089825E8</td><td>974777</td><td>104.1375599239621</td></tr><tr><td>Kenya</td><td>2019</td><td>Kitui</td><td>Environmental protection</td><td>8.6643806E7</td><td>1250389</td><td>69.29348066881586</td></tr><tr><td>Kenya</td><td>2019</td><td>Homa Bay</td><td>Economic affairs</td><td>2.1290846627499998E9</td><td>1244894</td><td>1710.253774819382</td></tr><tr><td>Kenya</td><td>2020</td><td>Kwale</td><td>Education</td><td>1.928751894E9</td><td>978569</td><td>1970.9922284478662</td></tr><tr><td>Kenya</td><td>2020</td><td>Nandi</td><td>General public services</td><td>2.080774975E9</td><td>989217</td><td>2103.4565469457157</td></tr><tr><td>Kenya</td><td>2020</td><td>Tana River</td><td>Environmental protection</td><td>140600.0</td><td>356274</td><td>0.39464008038756687</td></tr><tr><td>Kenya</td><td>2016</td><td>Tharaka Nithi</td><td>Economic affairs</td><td>4.387217962E8</td><td>423626</td><td>1035.6347254417813</td></tr><tr><td>Kenya</td><td>2016</td><td>Machakos</td><td>Education</td><td>2.8686299640000004E8</td><td>1445601</td><td>198.43857080895768</td></tr><tr><td>Kenya</td><td>2016</td><td>Nyeri</td><td>Economic affairs</td><td>1.1900720779000008E9</td><td>813608</td><td>1462.709410305701</td></tr><tr><td>Kenya</td><td>2016</td><td>Vihiga</td><td>Recreation, culture and religion</td><td>7.784627715E7</td><td>638039</td><td>122.00865017655661</td></tr><tr><td>Kenya</td><td>2016</td><td>Bungoma</td><td>Economic affairs</td><td>2.438820956150001E9</td><td>1732560</td><td>1407.640114137462</td></tr><tr><td>Kenya</td><td>2016</td><td>Migori</td><td>General public services</td><td>2.86109474425E9</td><td>1157150</td><td>2472.5357509830187</td></tr><tr><td>Kenya</td><td>2017</td><td>Marsabit</td><td>Education</td><td>4.506332546E8</td><td>459531</td><td>980.6373337163326</td></tr><tr><td>Kenya</td><td>2017</td><td>Tharaka Nithi</td><td>Economic affairs</td><td>4.9070410175E8</td><td>426670</td><td>1150.078753486301</td></tr><tr><td>Kenya</td><td>2017</td><td>Baringo</td><td>Environmental protection</td><td>5.0650871574999994E8</td><td>706821</td><td>716.6011136482928</td></tr><tr><td>Kenya</td><td>2017</td><td>Isiolo</td><td>Public order and safety</td><td>8.0372878E7</td><td>258309</td><td>311.1501263990028</td></tr><tr><td>Kenya</td><td>2018</td><td>Uasin Gishu</td><td>General public services</td><td>1.5771481048000002E9</td><td>1244465</td><td>1267.3302220632963</td></tr><tr><td>Kenya</td><td>2018</td><td>Kwale</td><td>Recreation, culture and religion</td><td>4.646195245E7</td><td>924747</td><td>50.24287989039165</td></tr><tr><td>Kenya</td><td>2019</td><td>Nakuru</td><td>General public services</td><td>5.06149595665E9</td><td>2373034</td><td>2132.921802489977</td></tr><tr><td>Kenya</td><td>2019</td><td>Bungoma</td><td>Public order and safety</td><td>3.353613161E8</td><td>1836335</td><td>182.6253467368427</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisii</td><td>General public services</td><td>2.489608156E9</td><td>1406733</td><td>1769.7801615516235</td></tr><tr><td>Kenya</td><td>2020</td><td>West Pokot</td><td>Public order and safety</td><td>1.3459354145E8</td><td>695607</td><td>193.4907806419429</td></tr><tr><td>Kenya</td><td>2016</td><td>Nairobi City</td><td>Environmental protection</td><td>5.456249809E8</td><td>4360681</td><td>125.12380082377041</td></tr><tr><td>Kenya</td><td>2018</td><td>Migori</td><td>Health</td><td>1.7282916501E9</td><td>1203580</td><td>1435.9590971102875</td></tr><tr><td>Kenya</td><td>2018</td><td>Machakos</td><td>Education</td><td>2.018945885E8</td><td>1522169</td><td>132.63611891977828</td></tr><tr><td>Kenya</td><td>2018</td><td>Kajiado</td><td>Recreation, culture and religion</td><td>1.41466284E7</td><td>1165768</td><td>12.135028925137764</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisii</td><td>Environmental protection</td><td>3893960.0</td><td>1394616</td><td>2.7921377640870317</td></tr><tr><td>Kenya</td><td>2016</td><td>Kiambu</td><td>Health</td><td>3.2407252584E9</td><td>2352106</td><td>1377.7972839659437</td></tr><tr><td>Kenya</td><td>2018</td><td>Kajiado</td><td>Social protection</td><td>1.486051963E8</td><td>1165768</td><td>127.47407400100192</td></tr><tr><td>Kenya</td><td>2018</td><td>Embu</td><td>Health</td><td>2.1414589421000001E9</td><td>658507</td><td>3251.9911589398444</td></tr><tr><td>Kenya</td><td>2019</td><td>Mombasa</td><td>Education</td><td>5.904983253E8</td><td>1327105</td><td>444.9522270656805</td></tr><tr><td>Kenya</td><td>2019</td><td>Wajir</td><td>Housing and community amenities</td><td>1.1667776E7</td><td>858572</td><td>13.589746695676077</td></tr><tr><td>Kenya</td><td>2019</td><td>Uasin Gishu</td><td>Health</td><td>2.045972345E9</td><td>1277307</td><td>1601.7859019014222</td></tr><tr><td>Kenya</td><td>2020</td><td>Isiolo</td><td>Housing and community amenities</td><td>0.0</td><td>311403</td><td>0.0</td></tr><tr><td>Kenya</td><td>2020</td><td>Nairobi City</td><td>Housing and community amenities</td><td>5.0086255E7</td><td>4984406</td><td>10.048590544189217</td></tr><tr><td>Kenya</td><td>2020</td><td>Busia</td><td>Public order and safety</td><td>1.9187545295E8</td><td>999906</td><td>191.89349093814818</td></tr><tr><td>Kenya</td><td>2017</td><td>Murang’A</td><td>Environmental protection</td><td>0.0</td><td>1136663</td><td>0.0</td></tr><tr><td>Kenya</td><td>2018</td><td>Mombasa</td><td>Health</td><td>2.7992758708E9</td><td>1294431</td><td>2162.5531764922193</td></tr><tr><td>Kenya</td><td>2018</td><td>Mandera</td><td>Health</td><td>3.9328723335E8</td><td>933865</td><td>421.1392796067954</td></tr><tr><td>Kenya</td><td>2018</td><td>Tharaka Nithi</td><td>Health</td><td>1.28602334E8</td><td>429906</td><td>299.1405888729164</td></tr><tr><td>Kenya</td><td>2018</td><td>Nakuru</td><td>Public order and safety</td><td>3.9523954765E8</td><td>2303736</td><td>171.5646010002882</td></tr><tr><td>Kenya</td><td>2019</td><td>Meru</td><td>Social protection</td><td>1.79202527E8</td><td>1700686</td><td>105.37073098737804</td></tr><tr><td>Kenya</td><td>2019</td><td>Baringo</td><td>Public order and safety</td><td>3.22772692E8</td><td>733056</td><td>440.31109765147545</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyeri</td><td>Environmental protection</td><td>3.4261103E7</td><td>842660</td><td>40.65827617307099</td></tr><tr><td>Kenya</td><td>2020</td><td>Turkana</td><td>Health</td><td>7.36199121E8</td><td>1039404</td><td>708.2896746597088</td></tr><tr><td>Kenya</td><td>2016</td><td>Embu</td><td>Economic affairs</td><td>1.3884247490000002E9</td><td>637167</td><td>2179.0594129953374</td></tr><tr><td>Kenya</td><td>2017</td><td>Lamu</td><td>Economic affairs</td><td>4.252379846999999E8</td><td>147217</td><td>2888.511413084086</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyeri</td><td>General public services</td><td>1.4120180071500003E9</td><td>820838</td><td>1720.2152034262551</td></tr><tr><td>Kenya</td><td>2018</td><td>Marsabit</td><td>Economic affairs</td><td>1.7469786175499997E9</td><td>481101</td><td>3631.2096993146965</td></tr><tr><td>Kenya</td><td>2019</td><td>Lamu</td><td>Education</td><td>4.41586698E8</td><td>157837</td><td>2797.73879381894</td></tr><tr><td>Kenya</td><td>2020</td><td>Taita Taveta</td><td>Education</td><td>2.04066881E8</td><td>381049</td><td>535.5397363593659</td></tr><tr><td>Kenya</td><td>2020</td><td>Marsabit</td><td>Health</td><td>1.762866755E9</td><td>526582</td><td>3347.753540759084</td></tr><tr><td>Kenya</td><td>2016</td><td>Kilifi</td><td>General public services</td><td>8.893870797749996E9</td><td>1472402</td><td>6040.382176708532</td></tr><tr><td>Kenya</td><td>2016</td><td>Tana River</td><td>Health</td><td>7.481834920500001E8</td><td>319535</td><td>2341.4758697795237</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyandarua</td><td>Recreation, culture and religion</td><td>4.40137826E7</td><td>693462</td><td>63.46963871127762</td></tr><tr><td>Kenya</td><td>2020</td><td>Mombasa</td><td>Economic affairs</td><td>3.59284059985E9</td><td>1359896</td><td>2641.9965937468746</td></tr><tr><td>Kenya</td><td>2016</td><td>Kitui</td><td>Health</td><td>1.7031637328499997E9</td><td>1208265</td><td>1409.5945283940193</td></tr><tr><td>Kenya</td><td>2016</td><td>Samburu</td><td>Economic affairs</td><td>1.1492779605499997E9</td><td>308797</td><td>3721.791210892592</td></tr><tr><td>Kenya</td><td>2016</td><td>Busia</td><td>Social protection</td><td>7.909964585E7</td><td>930129</td><td>85.04158654337193</td></tr><tr><td>Kenya</td><td>2017</td><td>Lamu</td><td>General public services</td><td>9.0352955725E8</td><td>147217</td><td>6137.399602287779</td></tr><tr><td>Kenya</td><td>2017</td><td>Embu</td><td>Education</td><td>5.086972895E8</td><td>647624</td><td>785.4824550974022</td></tr><tr><td>Kenya</td><td>2017</td><td>Nairobi City</td><td>Health</td><td>3.52701451E8</td><td>4509233</td><td>78.21761505781582</td></tr><tr><td>Kenya</td><td>2017</td><td>Murang’A</td><td>Public order and safety</td><td>2.12969908E8</td><td>1136663</td><td>187.3641598257355</td></tr><tr><td>Kenya</td><td>2018</td><td>Wajir</td><td>Economic affairs</td><td>3.3469923043499994E9</td><td>841065</td><td>3979.4692495229256</td></tr><tr><td>Kenya</td><td>2018</td><td>Nairobi City</td><td>Public order and safety</td><td>6.577097212049998E9</td><td>4664602</td><td>1410.0017990923982</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisii</td><td>Public order and safety</td><td>4.583468381E8</td><td>1394616</td><td>328.6545099869785</td></tr><tr><td>Kenya</td><td>2020</td><td>Kilifi</td><td>Education</td><td>1.263074793E9</td><td>1638699</td><td>770.7790100561482</td></tr><tr><td>Kenya</td><td>2020</td><td>Kitui</td><td>Environmental protection</td><td>8.6098517E7</td><td>1263831</td><td>68.12502383625659</td></tr><tr><td>Kenya</td><td>2020</td><td>Vihiga</td><td>Education</td><td>4.72196842E8</td><td>653324</td><td>722.7605935186829</td></tr><tr><td>Kenya</td><td>2016</td><td>Machakos</td><td>Economic affairs</td><td>4.356129717599998E9</td><td>1445601</td><td>3013.369330541414</td></tr><tr><td>Kenya</td><td>2016</td><td>Kericho</td><td>Housing and community amenities</td><td>5.194829755E7</td><td>941559</td><td>55.17264191622617</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisii</td><td>Social protection</td><td>1.4531274805E8</td><td>1355863</td><td>107.1736215605854</td></tr><tr><td>Kenya</td><td>2016</td><td>Meru</td><td>Public order and safety</td><td>1.342077762E8</td><td>1635681</td><td>82.05009179662783</td></tr><tr><td>Kenya</td><td>2017</td><td>Kwale</td><td>Economic affairs</td><td>1.5606296832500002E9</td><td>898319</td><td>1737.277830314176</td></tr><tr><td>Kenya</td><td>2017</td><td>Bungoma</td><td>Recreation, culture and religion</td><td>8.667629685E7</td><td>1766291</td><td>49.07248966902962</td></tr><tr><td>Kenya</td><td>2018</td><td>Nairobi City</td><td>General public services</td><td>1.0638933359250006E10</td><td>4664602</td><td>2280.7805165906984</td></tr><tr><td>Kenya</td><td>2018</td><td>Taita Taveta</td><td>Housing and community amenities</td><td>7695400.0</td><td>367982</td><td>20.912435934366354</td></tr><tr><td>Kenya</td><td>2019</td><td>Kwale</td><td>Economic affairs</td><td>2.754538452E9</td><td>951518</td><td>2894.8884330091496</td></tr><tr><td>Kenya</td><td>2019</td><td>Kilifi</td><td>Recreation, culture and religion</td><td>9.2978588E7</td><td>1596266</td><td>58.24755272617471</td></tr><tr><td>Kenya</td><td>2019</td><td>Marsabit</td><td>Social protection</td><td>2.0896647E7</td><td>503447</td><td>41.50714375098074</td></tr><tr><td>Kenya</td><td>2017</td><td>Vihiga</td><td>Education</td><td>3.7506531765E8</td><td>641879</td><td>584.3240200255811</td></tr><tr><td>Kenya</td><td>2017</td><td>Vihiga</td><td>Recreation, culture and religion</td><td>2.07749672E8</td><td>641879</td><td>323.65862101735684</td></tr><tr><td>Kenya</td><td>2018</td><td>Samburu</td><td>Public order and safety</td><td>6.4412611E7</td><td>329613</td><td>195.41890338063124</td></tr><tr><td>Kenya</td><td>2019</td><td>Trans Nzoia</td><td>Social protection</td><td>7.3363451E7</td><td>1088670</td><td>67.38814424940524</td></tr><tr><td>Kenya</td><td>2019</td><td>Taita Taveta</td><td>Social protection</td><td>2.5563553E7</td><td>374561</td><td>68.24937193140771</td></tr><tr><td>Kenya</td><td>2020</td><td>Tana River</td><td>Economic affairs</td><td>6.98512858E8</td><td>356274</td><td>1960.6057641029095</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyeri</td><td>Health</td><td>2.724674862E9</td><td>842660</td><td>3233.4213822894167</td></tr><tr><td>Kenya</td><td>2016</td><td>Bomet</td><td>General public services</td><td>1.1665281136000001E9</td><td>909525</td><td>1282.5684985019655</td></tr><tr><td>Kenya</td><td>2016</td><td>Laikipia</td><td>Environmental protection</td><td>1.0293544E7</td><td>526607</td><td>19.54691829011008</td></tr><tr><td>Kenya</td><td>2017</td><td>West Pokot</td><td>Housing and community amenities</td><td>2.9472504700000003E7</td><td>657207</td><td>44.84508640352279</td></tr><tr><td>Kenya</td><td>2017</td><td>Turkana</td><td>Housing and community amenities</td><td>400000.0</td><td>977164</td><td>0.40934786791162997</td></tr><tr><td>Kenya</td><td>2018</td><td>Kilifi</td><td>Recreation, culture and religion</td><td>8.283975225E7</td><td>1554127</td><td>53.30307770857851</td></tr><tr><td>Kenya</td><td>2019</td><td>Tana River</td><td>Economic affairs</td><td>1.978266266E9</td><td>346887</td><td>5702.912666084345</td></tr><tr><td>Kenya</td><td>2019</td><td>Isiolo</td><td>Health</td><td>1.337519262E9</td><td>292722</td><td>4569.247483960891</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyandarua</td><td>Housing and community amenities</td><td>3.01543131E8</td><td>702930</td><td>428.9803124066408</td></tr><tr><td>Kenya</td><td>2019</td><td>Kiambu</td><td>Housing and community amenities</td><td>2.114252796E9</td><td>2649591</td><td>797.9543997545281</td></tr><tr><td>Kenya</td><td>2020</td><td>Bomet</td><td>Housing and community amenities</td><td>500000.0</td><td>980330</td><td>0.5100323360501056</td></tr><tr><td>Kenya</td><td>2020</td><td>Wajir</td><td>Public order and safety</td><td>2.0095928395E8</td><td>875989</td><td>229.40845598517788</td></tr><tr><td>Kenya</td><td>2016</td><td>Murang’A</td><td>General public services</td><td>2.6143003365500007E9</td><td>1123956</td><td>2325.981031775266</td></tr><tr><td>Kenya</td><td>2016</td><td>Migori</td><td>Public order and safety</td><td>1.6325088E7</td><td>1157150</td><td>14.108013654236702</td></tr><tr><td>Kenya</td><td>2017</td><td>Tana River</td><td>Recreation, culture and religion</td><td>6.607176125E7</td><td>328361</td><td>201.2168352819001</td></tr><tr><td>Kenya</td><td>2017</td><td>Makueni</td><td>Environmental protection</td><td>1.1833501E7</td><td>1063357</td><td>11.128436639811465</td></tr><tr><td>Kenya</td><td>2018</td><td>Tharaka Nithi</td><td>Housing and community amenities</td><td>204842.0</td><td>429906</td><td>0.47648090512809776</td></tr><tr><td>Kenya</td><td>2018</td><td>Narok</td><td>Health</td><td>1.4882181782499998E9</td><td>1232410</td><td>1207.5674314960117</td></tr><tr><td>Kenya</td><td>2019</td><td>Nandi</td><td>Recreation, culture and religion</td><td>1.97831494E8</td><td>974055</td><td>203.10094809841334</td></tr><tr><td>Kenya</td><td>2019</td><td>Vihiga</td><td>Housing and community amenities</td><td>1.581661515E7</td><td>649836</td><td>24.33939509353129</td></tr><tr><td>Kenya</td><td>2019</td><td>Nairobi City</td><td>Education</td><td>7.1915837425E8</td><td>4823078</td><td>149.10776360033987</td></tr><tr><td>Kenya</td><td>2019</td><td>Tana River</td><td>Social protection</td><td>2.9571886E8</td><td>346887</td><td>852.4933479778717</td></tr><tr><td>Kenya</td><td>2019</td><td>Makueni</td><td>Social protection</td><td>2.7157504E7</td><td>1087010</td><td>24.983674483215427</td></tr><tr><td>Kenya</td><td>2020</td><td>Wajir</td><td>Environmental protection</td><td>3.47930601E8</td><td>875989</td><td>397.18603886578484</td></tr><tr><td>Kenya</td><td>2016</td><td>Marsabit</td><td>Health</td><td>9.3121011805E8</td><td>439105</td><td>2120.7003291923343</td></tr><tr><td>Kenya</td><td>2016</td><td>Meru</td><td>Recreation, culture and religion</td><td>6.4955251E7</td><td>1635681</td><td>39.71144190095746</td></tr><tr><td>Kenya</td><td>2016</td><td>Trans Nzoia</td><td>Housing and community amenities</td><td>3.48198241E7</td><td>1028502</td><td>33.854891969096805</td></tr><tr><td>Kenya</td><td>2017</td><td>Narok</td><td>Economic affairs</td><td>1.7264548966000004E9</td><td>1194799</td><td>1444.9751770799946</td></tr><tr><td>Kenya</td><td>2019</td><td>Murang’A</td><td>Health</td><td>2.34361824E8</td><td>1162856</td><td>201.53985016201491</td></tr><tr><td>Kenya</td><td>2020</td><td>Tana River</td><td>Education</td><td>3.16950363E8</td><td>356274</td><td>889.6252968221088</td></tr><tr><td>Kenya</td><td>2020</td><td>Makueni</td><td>Education</td><td>6.18160504E8</td><td>1098172</td><td>562.8995312209745</td></tr><tr><td>Kenya</td><td>2016</td><td>Nairobi City</td><td>Social protection</td><td>8.1986168E7</td><td>4360681</td><td>18.801230358285782</td></tr><tr><td>Kenya</td><td>2017</td><td>Machakos</td><td>Recreation, culture and religion</td><td>3.060532598499999E8</td><td>1483106</td><td>206.35966670622324</td></tr><tr><td>Kenya</td><td>2018</td><td>Tana River</td><td>Economic affairs</td><td>6.258131453E8</td><td>337578</td><td>1853.8327299172338</td></tr><tr><td>Kenya</td><td>2018</td><td>Machakos</td><td>Economic affairs</td><td>5.846326808899997E9</td><td>1522169</td><td>3840.786935550518</td></tr><tr><td>Kenya</td><td>2018</td><td>Bungoma</td><td>Social protection</td><td>5.7776331550000004E7</td><td>1801381</td><td>32.07335458184582</td></tr><tr><td>Kenya</td><td>2018</td><td>Samburu</td><td>Education</td><td>4.5684038020000005E8</td><td>329613</td><td>1385.9901769651078</td></tr><tr><td>Kenya</td><td>2018</td><td>Siaya</td><td>Public order and safety</td><td>6.491950215E7</td><td>1074637</td><td>60.410633683746234</td></tr><tr><td>Kenya</td><td>2018</td><td>Kajiado</td><td>General public services</td><td>2.0339023407000003E9</td><td>1165768</td><td>1744.688772294316</td></tr><tr><td>Kenya</td><td>2019</td><td>Embu</td><td>Housing and community amenities</td><td>6.874419055E7</td><td>669272</td><td>102.71487608924323</td></tr><tr><td>Kenya</td><td>2019</td><td>West Pokot</td><td>Education</td><td>9.265383605E8</td><td>682913</td><td>1356.7443590911287</td></tr><tr><td>Kenya</td><td>2020</td><td>Kwale</td><td>Health</td><td>2.494562866E9</td><td>978569</td><td>2549.194656687469</td></tr><tr><td>Kenya</td><td>2020</td><td>Makueni</td><td>General public services</td><td>2.564536611E9</td><td>1098172</td><td>2335.2777260756966</td></tr><tr><td>Kenya</td><td>2020</td><td>Mombasa</td><td>Public order and safety</td><td>4.775024695E8</td><td>1359896</td><td>351.1316082259232</td></tr><tr><td>Kenya</td><td>2016</td><td>Uasin Gishu</td><td>Recreation, culture and religion</td><td>2.4698816789999998E8</td><td>1180687</td><td>209.19021544236531</td></tr><tr><td>Kenya</td><td>2016</td><td>Vihiga</td><td>Public order and safety</td><td>1.311726E7</td><td>638039</td><td>20.55871192826771</td></tr><tr><td>Kenya</td><td>2017</td><td>Laikipia</td><td>Economic affairs</td><td>5.9248547305E8</td><td>540450</td><td>1096.281752336016</td></tr><tr><td>Kenya</td><td>2017</td><td>Kakamega</td><td>Social protection</td><td>8.2742755E7</td><td>2007676</td><td>41.213201233665195</td></tr><tr><td>Kenya</td><td>2019</td><td>Samburu</td><td>Economic affairs</td><td>1.2359643413E9</td><td>340457</td><td>3630.3096758180914</td></tr><tr><td>Kenya</td><td>2019</td><td>Kakamega</td><td>Economic affairs</td><td>4.0825853503E9</td><td>2055240</td><td>1986.4275463206245</td></tr><tr><td>Kenya</td><td>2019</td><td>Migori</td><td>Environmental protection</td><td>2.93823585E8</td><td>1227169</td><td>239.43204644185113</td></tr><tr><td>Kenya</td><td>2019</td><td>Uasin Gishu</td><td>Social protection</td><td>6.7851087E7</td><td>1277307</td><td>53.120422106823185</td></tr><tr><td>Kenya</td><td>2020</td><td>Murang’A</td><td>Health</td><td>3.07905211E8</td><td>1175266</td><td>261.98767853405104</td></tr><tr><td>Kenya</td><td>2020</td><td>Embu</td><td>Public order and safety</td><td>2.7722940379999995E8</td><td>679843</td><td>407.7844499391771</td></tr><tr><td>Kenya</td><td>2020</td><td>Nandi</td><td>Social protection</td><td>2.6929744E7</td><td>989217</td><td>27.22329276589464</td></tr><tr><td>Kenya</td><td>2016</td><td>Lamu</td><td>Health</td><td>5.544531934E8</td><td>142194</td><td>3899.2727780356413</td></tr><tr><td>Kenya</td><td>2016</td><td>Kericho</td><td>Public order and safety</td><td>5.520673795E7</td><td>941559</td><td>58.63332828850874</td></tr><tr><td>Kenya</td><td>2017</td><td>Nakuru</td><td>Housing and community amenities</td><td>1.666423575E7</td><td>2235441</td><td>7.45456299226864</td></tr><tr><td>Kenya</td><td>2017</td><td>Siaya</td><td>Health</td><td>1.6418856922999997E9</td><td>1056857</td><td>1553.555204062612</td></tr><tr><td>Kenya</td><td>2018</td><td>Murang’A</td><td>Housing and community amenities</td><td>1.598773226E8</td><td>1149942</td><td>139.03077076930836</td></tr><tr><td>Kenya</td><td>2019</td><td>Uasin Gishu</td><td>Education</td><td>9.90711423E8</td><td>1277307</td><td>775.6251418022449</td></tr><tr><td>Kenya</td><td>2019</td><td>Uasin Gishu</td><td>Public order and safety</td><td>4.546989785999999E8</td><td>1277307</td><td>355.98253090290734</td></tr><tr><td>Kenya</td><td>2020</td><td>Samburu</td><td>Health</td><td>1.214429205E9</td><td>351475</td><td>3455.236375275624</td></tr><tr><td>Kenya</td><td>2020</td><td>Nandi</td><td>Recreation, culture and religion</td><td>1.31879719E8</td><td>989217</td><td>133.3172792218492</td></tr><tr><td>Kenya</td><td>2020</td><td>Kwale</td><td>Public order and safety</td><td>8.978270995E7</td><td>978569</td><td>91.74898239163514</td></tr><tr><td>Kenya</td><td>2016</td><td>Lamu</td><td>General public services</td><td>9.935285251500001E8</td><td>142194</td><td>6987.133951854509</td></tr><tr><td>Kenya</td><td>2016</td><td>Garissa</td><td>Public order and safety</td><td>4.4958218E7</td><td>899835</td><td>49.96273539037713</td></tr><tr><td>Kenya</td><td>2018</td><td>Vihiga</td><td>Health</td><td>1.0631517795500001E9</td><td>645985</td><td>1645.7840035759345</td></tr><tr><td>Kenya</td><td>2019</td><td>Mombasa</td><td>General public services</td><td>3.9648949213999996E9</td><td>1327105</td><td>2987.6271443480355</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyandarua</td><td>General public services</td><td>2.009006241E9</td><td>707150</td><td>2840.9902297956587</td></tr><tr><td>Kenya</td><td>2020</td><td>Kirinyaga</td><td>Economic affairs</td><td>1.184141551E9</td><td>680714</td><td>1739.5580978208175</td></tr><tr><td>Kenya</td><td>2020</td><td>Trans Nzoia</td><td>Environmental protection</td><td>1.0737089E8</td><td>1108719</td><td>96.84229277210908</td></tr><tr><td>Kenya</td><td>2017</td><td>Mombasa</td><td>Education</td><td>1.1832220573999999E9</td><td>1261992</td><td>937.5828510798799</td></tr><tr><td>Kenya</td><td>2017</td><td>Kiambu</td><td>Social protection</td><td>1.11450906E8</td><td>2447130</td><td>45.543516690980866</td></tr><tr><td>Kenya</td><td>2018</td><td>Kajiado</td><td>Public order and safety</td><td>1.298690765E8</td><td>1165768</td><td>111.40216278024444</td></tr><tr><td>Kenya</td><td>2018</td><td>Garissa</td><td>Recreation, culture and religion</td><td>4.2677633E7</td><td>973522</td><td>43.838385778647016</td></tr><tr><td>Kenya</td><td>2019</td><td>Nakuru</td><td>Health</td><td>4.719021189E9</td><td>2373034</td><td>1988.6024342676928</td></tr><tr><td>Kenya</td><td>2019</td><td>Laikipia</td><td>Housing and community amenities</td><td>683495.0</td><td>569446</td><td>1.2002806236236623</td></tr><tr><td>Kenya</td><td>2020</td><td>Siaya</td><td>Housing and community amenities</td><td>1.56742708E8</td><td>1109487</td><td>141.27493877801183</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisii</td><td>Social protection</td><td>1.40177843E8</td><td>1406733</td><td>99.64779599255864</td></tr><tr><td>Kenya</td><td>2016</td><td>Murang’A</td><td>Recreation, culture and religion</td><td>9.917838195E7</td><td>1123956</td><td>88.24044886988459</td></tr><tr><td>Kenya</td><td>2018</td><td>Narok</td><td>Housing and community amenities</td><td>1.6252084824999997E8</td><td>1232410</td><td>131.87238682743566</td></tr><tr><td>Kenya</td><td>2018</td><td>Taita Taveta</td><td>Social protection</td><td>8.24965067E7</td><td>367982</td><td>224.18625557771847</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisumu</td><td>Recreation, culture and religion</td><td>2.459463773E8</td><td>1248702</td><td>196.96162679326213</td></tr><tr><td>Kenya</td><td>2019</td><td>Nairobi City</td><td>General public services</td><td>6.858943832E9</td><td>4823078</td><td>1422.1092489070259</td></tr><tr><td>Kenya</td><td>2020</td><td>Kitui</td><td>Education</td><td>6.066896498E8</td><td>1263831</td><td>480.04017135202406</td></tr><tr><td>Kenya</td><td>2020</td><td>Nakuru</td><td>Health</td><td>4.972432599E9</td><td>2443175</td><td>2035.233906289971</td></tr><tr><td>Kenya</td><td>2020</td><td>Homa Bay</td><td>Housing and community amenities</td><td>5.84283673E8</td><td>1264071</td><td>462.2237777783052</td></tr><tr><td>Kenya</td><td>2020</td><td>Garissa</td><td>Environmental protection</td><td>814830.0</td><td>1052172</td><td>0.7744266146599605</td></tr><tr><td>Kenya</td><td>2016</td><td>Makueni</td><td>Recreation, culture and religion</td><td>1.5693586115000004E8</td><td>1051888</td><td>149.19445905837887</td></tr><tr><td>Kenya</td><td>2016</td><td>Siaya</td><td>Public order and safety</td><td>1.1218489E7</td><td>1039776</td><td>10.789332510079094</td></tr><tr><td>Kenya</td><td>2017</td><td>Vihiga</td><td>Public order and safety</td><td>7.6499697E7</td><td>641879</td><td>119.1808689799791</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisumu</td><td>Public order and safety</td><td>3.311365188E8</td><td>1226647</td><td>269.9525770657736</td></tr><tr><td>Kenya</td><td>2018</td><td>Machakos</td><td>Public order and safety</td><td>1.854491795E8</td><td>1522169</td><td>121.83218781882958</td></tr><tr><td>Kenya</td><td>2018</td><td>Samburu</td><td>Social protection</td><td>1.40980981E7</td><td>329613</td><td>42.771668896554445</td></tr><tr><td>Kenya</td><td>2018</td><td>Kericho</td><td>Environmental protection</td><td>2.4884059285000002E8</td><td>974777</td><td>255.2795078771863</td></tr><tr><td>Kenya</td><td>2019</td><td>Baringo</td><td>Education</td><td>6.623272261E8</td><td>733056</td><td>903.5151831510826</td></tr><tr><td>Kenya</td><td>2019</td><td>Kakamega</td><td>Education</td><td>9.854954905E8</td><td>2055240</td><td>479.503848942216</td></tr><tr><td>Kenya</td><td>2019</td><td>Murang’A</td><td>Social protection</td><td>4.1232396E7</td><td>1162856</td><td>35.45786924606314</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyeri</td><td>Recreation, culture and religion</td><td>1.15698921E8</td><td>835770</td><td>138.43392440503968</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisii</td><td>Housing and community amenities</td><td>8.64493687E8</td><td>1406733</td><td>614.5399923084195</td></tr><tr><td>Kenya</td><td>2016</td><td>Tharaka Nithi</td><td>Health</td><td>1.5336541335E8</td><td>423626</td><td>362.03021851822126</td></tr><tr><td>Kenya</td><td>2016</td><td>Busia</td><td>Public order and safety</td><td>6.8787518E7</td><td>930129</td><td>73.95481486976537</td></tr><tr><td>Kenya</td><td>2017</td><td>Makueni</td><td>Education</td><td>6.752245585E8</td><td>1063357</td><td>634.9932887073674</td></tr><tr><td>Kenya</td><td>2017</td><td>West Pokot</td><td>Recreation, culture and religion</td><td>1.5091032E7</td><td>657207</td><td>22.9623725858063</td></tr><tr><td>Kenya</td><td>2017</td><td>Laikipia</td><td>Public order and safety</td><td>9.3464278E7</td><td>540450</td><td>172.93788139513367</td></tr><tr><td>Kenya</td><td>2018</td><td>Turkana</td><td>Health</td><td>4.2151162870000005E8</td><td>997968</td><td>422.3698843049076</td></tr><tr><td>Kenya</td><td>2018</td><td>Marsabit</td><td>Public order and safety</td><td>6.8510432E7</td><td>481101</td><td>142.4034288018524</td></tr><tr><td>Kenya</td><td>2019</td><td>Wajir</td><td>Education</td><td>9.5059321375E8</td><td>858572</td><td>1107.179378957152</td></tr><tr><td>Kenya</td><td>2019</td><td>Kajiado</td><td>Education</td><td>7.6895088895E8</td><td>1223473</td><td>628.4984539503529</td></tr><tr><td>Kenya</td><td>2020</td><td>Kirinyaga</td><td>Education</td><td>2.13374967E8</td><td>680714</td><td>313.45758571147354</td></tr><tr><td>Kenya</td><td>2020</td><td>Bungoma</td><td>Housing and community amenities</td><td>0.0</td><td>1870968</td><td>0.0</td></tr><tr><td>Kenya</td><td>2017</td><td>Kirinyaga</td><td>Health</td><td>1.40622915555E9</td><td>652302</td><td>2155.794640442617</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisii</td><td>Health</td><td>7.1886935545E8</td><td>1368521</td><td>525.2892395878471</td></tr><tr><td>Kenya</td><td>2017</td><td>Baringo</td><td>Social protection</td><td>3.972008195E7</td><td>706821</td><td>56.195390275614336</td></tr><tr><td>Kenya</td><td>2019</td><td>Uasin Gishu</td><td>General public services</td><td>1.703818211E9</td><td>1277307</td><td>1333.9144082041357</td></tr><tr><td>Kenya</td><td>2019</td><td>Kericho</td><td>Environmental protection</td><td>3.20609593E8</td><td>991559</td><td>323.33889662642366</td></tr><tr><td>Kenya</td><td>2020</td><td>Kilifi</td><td>Health</td><td>2.76969078E9</td><td>1638699</td><td>1690.1766462297226</td></tr><tr><td>Kenya</td><td>2020</td><td>Kilifi</td><td>Public order and safety</td><td>2.766733909E8</td><td>1638699</td><td>168.8372244689232</td></tr><tr><td>Kenya</td><td>2016</td><td>Embu</td><td>Education</td><td>2.001859616E8</td><td>637167</td><td>314.1813081970661</td></tr><tr><td>Kenya</td><td>2016</td><td>Kirinyaga</td><td>Economic affairs</td><td>6.728027623500001E8</td><td>643037</td><td>1046.2893462584582</td></tr><tr><td>Kenya</td><td>2016</td><td>Uasin Gishu</td><td>Public order and safety</td><td>8.42698218E7</td><td>1180687</td><td>71.37354929799345</td></tr><tr><td>Kenya</td><td>2016</td><td>Bomet</td><td>Public order and safety</td><td>1.4868527E7</td><td>909525</td><td>16.347573733542234</td></tr><tr><td>Kenya</td><td>2019</td><td>Garissa</td><td>Education</td><td>8.46725262E8</td><td>1012333</td><td>836.4098196937174</td></tr><tr><td>Kenya</td><td>2020</td><td>Wajir</td><td>General public services</td><td>2.978203435E9</td><td>875989</td><td>3399.818302512931</td></tr><tr><td>Kenya</td><td>2020</td><td>Kitui</td><td>Health</td><td>3.72502638E9</td><td>1263831</td><td>2947.408617133145</td></tr><tr><td>Kenya</td><td>2020</td><td>Bomet</td><td>Economic affairs</td><td>5.0097664264E9</td><td>980330</td><td>5110.285747044362</td></tr><tr><td>Kenya</td><td>2020</td><td>Turkana</td><td>Public order and safety</td><td>1.7920740595E8</td><td>1039404</td><td>172.41361968012436</td></tr><tr><td>Kenya</td><td>2020</td><td>Kitui</td><td>Social protection</td><td>2.4404118E7</td><td>1263831</td><td>19.309637127115888</td></tr><tr><td>Kenya</td><td>2016</td><td>Embu</td><td>General public services</td><td>1.2727997736000001E9</td><td>637167</td><td>1997.5921125858686</td></tr><tr><td>Kenya</td><td>2016</td><td>Trans Nzoia</td><td>Education</td><td>2.927311953E8</td><td>1028502</td><td>284.61898498982015</td></tr><tr><td>Kenya</td><td>2016</td><td>Kilifi</td><td>Education</td><td>6396600.0</td><td>1472402</td><td>4.34432987730253</td></tr><tr><td>Kenya</td><td>2017</td><td>Samburu</td><td>Environmental protection</td><td>4.43663922E7</td><td>318967</td><td>139.09398840632417</td></tr><tr><td>Kenya</td><td>2017</td><td>Kakamega</td><td>Health</td><td>4.493483458E8</td><td>2007676</td><td>223.81517027647888</td></tr><tr><td>Kenya</td><td>2017</td><td>West Pokot</td><td>Public order and safety</td><td>1.36130691E8</td><td>657207</td><td>207.13518115297006</td></tr><tr><td>Kenya</td><td>2018</td><td>Marsabit</td><td>Education</td><td>4.502681249E8</td><td>481101</td><td>935.9118457454879</td></tr><tr><td>Kenya</td><td>2018</td><td>Isiolo</td><td>Recreation, culture and religion</td><td>0.0</td><td>275035</td><td>0.0</td></tr><tr><td>Kenya</td><td>2019</td><td>Makueni</td><td>Housing and community amenities</td><td>1.1672016E8</td><td>1087010</td><td>107.37726423859947</td></tr><tr><td>Kenya</td><td>2019</td><td>Kiambu</td><td>Health</td><td>5.912364768E9</td><td>2649591</td><td>2231.425441888956</td></tr><tr><td>Kenya</td><td>2019</td><td>Bomet</td><td>Economic affairs</td><td>6.262433063E9</td><td>962642</td><td>6505.464194373401</td></tr><tr><td>Kenya</td><td>2016</td><td>Migori</td><td>Recreation, culture and religion</td><td>0.0</td><td>1157150</td><td>0.0</td></tr><tr><td>Kenya</td><td>2016</td><td>Lamu</td><td>Social protection</td><td>3.016857695E7</td><td>142194</td><td>212.16490815364924</td></tr><tr><td>Kenya</td><td>2016</td><td>Turkana</td><td>Public order and safety</td><td>6.032014985E7</td><td>957176</td><td>63.0188699361455</td></tr><tr><td>Kenya</td><td>2017</td><td>Elgeyo Marakwet</td><td>Education</td><td>4.8621948944999987E8</td><td>479383</td><td>1014.2610177040068</td></tr><tr><td>Kenya</td><td>2017</td><td>Busia</td><td>Economic affairs</td><td>2.5937717330500007E9</td><td>947172</td><td>2738.437932128484</td></tr><tr><td>Kenya</td><td>2017</td><td>Marsabit</td><td>Social protection</td><td>3.3909419E7</td><td>459531</td><td>73.79136336830378</td></tr><tr><td>Kenya</td><td>2017</td><td>Tharaka Nithi</td><td>Housing and community amenities</td><td>1.9505372E7</td><td>426670</td><td>45.715358473761924</td></tr><tr><td>Kenya</td><td>2018</td><td>Tharaka Nithi</td><td>Economic affairs</td><td>1.4469633641000001E9</td><td>429906</td><td>3365.766851590813</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisumu</td><td>Health</td><td>2.910513562899999E9</td><td>1248702</td><td>2330.8311854229423</td></tr><tr><td>Kenya</td><td>2019</td><td>Meru</td><td>Housing and community amenities</td><td>1.90494143E8</td><td>1700686</td><td>112.01017883371769</td></tr><tr><td>Kenya</td><td>2019</td><td>Turkana</td><td>Economic affairs</td><td>2.5872120915E9</td><td>1018738</td><td>2539.6246056395266</td></tr><tr><td>Kenya</td><td>2019</td><td>Kitui</td><td>Recreation, culture and religion</td><td>-88000.0</td><td>1250389</td><td>-0.0703780983357979</td></tr><tr><td>Kenya</td><td>2020</td><td>Bungoma</td><td>Recreation, culture and religion</td><td>2.6970735E8</td><td>1870968</td><td>144.15390856497814</td></tr><tr><td>Kenya</td><td>2016</td><td>Baringo</td><td>Economic affairs</td><td>8.800227844E8</td><td>694159</td><td>1267.753907101975</td></tr><tr><td>Kenya</td><td>2017</td><td>Kilifi</td><td>Health</td><td>2.3033302518500004E9</td><td>1512422</td><td>1522.9415149012646</td></tr><tr><td>Kenya</td><td>2017</td><td>Marsabit</td><td>General public services</td><td>2.3568720456500006E9</td><td>459531</td><td>5128.864093282065</td></tr><tr><td>Kenya</td><td>2017</td><td>Baringo</td><td>Housing and community amenities</td><td>1.5808126354999998E8</td><td>706821</td><td>223.65105670318226</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisii</td><td>Public order and safety</td><td>1.9418534E8</td><td>1368521</td><td>141.89430779651903</td></tr><tr><td>Kenya</td><td>2018</td><td>Bomet</td><td>Economic affairs</td><td>1.2264495693499997E9</td><td>944760</td><td>1298.1599235255512</td></tr><tr><td>Kenya</td><td>2018</td><td>Kilifi</td><td>Economic affairs</td><td>3.1780637551500025E9</td><td>1554127</td><td>2044.918951379136</td></tr><tr><td>Kenya</td><td>2018</td><td>Nairobi City</td><td>Social protection</td><td>3.75469272E7</td><td>4664602</td><td>8.049331368464019</td></tr><tr><td>Kenya</td><td>2018</td><td>Kirinyaga</td><td>Health</td><td>1.7581322356499999E9</td><td>661961</td><td>2655.945343683389</td></tr><tr><td>Kenya</td><td>2018</td><td>West Pokot</td><td>Social protection</td><td>4.0255691459999996E8</td><td>670083</td><td>600.7567937106298</td></tr><tr><td>Kenya</td><td>2018</td><td>Vihiga</td><td>Environmental protection</td><td>9.0208056E7</td><td>645985</td><td>139.64419607266422</td></tr><tr><td>Kenya</td><td>2019</td><td>Machakos</td><td>Recreation, culture and religion</td><td>6.6768533E7</td><td>1561560</td><td>42.75758408258408</td></tr><tr><td>Kenya</td><td>2016</td><td>Mombasa</td><td>Education</td><td>4.271378501999999E8</td><td>1230848</td><td>347.02729354071334</td></tr><tr><td>Kenya</td><td>2016</td><td>Kericho</td><td>Health</td><td>1.3583099894E9</td><td>941559</td><td>1442.6180296720652</td></tr><tr><td>Kenya</td><td>2016</td><td>Nakuru</td><td>Public order and safety</td><td>1.20976835E8</td><td>2170005</td><td>55.74956509316799</td></tr><tr><td>Kenya</td><td>2017</td><td>Samburu</td><td>Health</td><td>6.734426934000001E8</td><td>318967</td><td>2111.3240347747574</td></tr><tr><td>Kenya</td><td>2017</td><td>Garissa</td><td>Public order and safety</td><td>7.51621324E8</td><td>935777</td><td>803.2055970599833</td></tr><tr><td>Kenya</td><td>2019</td><td>Lamu</td><td>General public services</td><td>1.117575955E9</td><td>157837</td><td>7080.570176827993</td></tr><tr><td>Kenya</td><td>2019</td><td>Garissa</td><td>Economic affairs</td><td>1.3024489259E9</td><td>1012333</td><td>1286.5815160624024</td></tr><tr><td>Kenya</td><td>2020</td><td>Isiolo</td><td>Recreation, culture and religion</td><td>2.7E7</td><td>311403</td><td>86.70436700995174</td></tr><tr><td>Kenya</td><td>2016</td><td>Garissa</td><td>Education</td><td>4.6239075385E8</td><td>899835</td><td>513.8617122583585</td></tr><tr><td>Kenya</td><td>2016</td><td>Homa Bay</td><td>Health</td><td>1.3806160732499998E9</td><td>1186528</td><td>1163.57647965324</td></tr><tr><td>Kenya</td><td>2016</td><td>Embu</td><td>Public order and safety</td><td>9.44448344E7</td><td>637167</td><td>148.22618622747257</td></tr><tr><td>Kenya</td><td>2018</td><td>Turkana</td><td>Education</td><td>7.02599673E7</td><td>997968</td><td>70.40302624933865</td></tr><tr><td>Kenya</td><td>2018</td><td>Bungoma</td><td>Education</td><td>1.27217533065E9</td><td>1801381</td><td>706.2222431845346</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisii</td><td>Recreation, culture and religion</td><td>5.822732595E7</td><td>1381816</td><td>42.1382629452836</td></tr><tr><td>Kenya</td><td>2019</td><td>Marsabit</td><td>General public services</td><td>2.616388556E9</td><td>503447</td><td>5196.949343227788</td></tr><tr><td>Kenya</td><td>2019</td><td>Isiolo</td><td>General public services</td><td>1.288448302E9</td><td>292722</td><td>4401.610750131524</td></tr><tr><td>Kenya</td><td>2020</td><td>Baringo</td><td>Housing and community amenities</td><td>6227186.0</td><td>745967</td><td>8.347803589166814</td></tr><tr><td>Kenya</td><td>2020</td><td>Kisumu</td><td>Housing and community amenities</td><td>0.0</td><td>1292152</td><td>0.0</td></tr><tr><td>Kenya</td><td>2020</td><td>Lamu</td><td>Social protection</td><td>4.0608313E7</td><td>163321</td><td>248.64109942995697</td></tr><tr><td>Kenya</td><td>2017</td><td>Isiolo</td><td>Social protection</td><td>5.491181155E7</td><td>258309</td><td>212.58187500241957</td></tr><tr><td>Kenya</td><td>2017</td><td>Bungoma</td><td>Environmental protection</td><td>3.861819695E7</td><td>1766291</td><td>21.86400595938042</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyamira</td><td>Social protection</td><td>4.37794504E7</td><td>665887</td><td>65.74606562374697</td></tr><tr><td>Kenya</td><td>2018</td><td>Nyamira</td><td>Housing and community amenities</td><td>1.359131537E8</td><td>666829</td><td>203.8201003555634</td></tr><tr><td>Kenya</td><td>2019</td><td>Wajir</td><td>Economic affairs</td><td>4.459897557E9</td><td>858572</td><td>5194.552765522286</td></tr><tr><td>Kenya</td><td>2019</td><td>Kajiado</td><td>General public services</td><td>2.473530858E9</td><td>1223473</td><td>2021.7290107750641</td></tr><tr><td>Kenya</td><td>2019</td><td>Kitui</td><td>Public order and safety</td><td>5.135924857E8</td><td>1250389</td><td>410.7461643536531</td></tr><tr><td>Kenya</td><td>2019</td><td>Tharaka Nithi</td><td>Environmental protection</td><td>2.8857778E7</td><td>432967</td><td>66.65121822217398</td></tr><tr><td>Kenya</td><td>2020</td><td>Lamu</td><td>Economic affairs</td><td>8.833132028E8</td><td>163321</td><td>5408.448410186075</td></tr><tr><td>Kenya</td><td>2020</td><td>Laikipia</td><td>Economic affairs</td><td>8.664320978E8</td><td>584082</td><td>1483.4083190373954</td></tr><tr><td>Kenya</td><td>2020</td><td>Nairobi City</td><td>Recreation, culture and religion</td><td>3.09812043E8</td><td>4984406</td><td>62.15626154851751</td></tr><tr><td>Kenya</td><td>2016</td><td>Mombasa</td><td>General public services</td><td>3.03771143195E9</td><td>1230848</td><td>2467.98258757377</td></tr><tr><td>Kenya</td><td>2016</td><td>Lamu</td><td>Housing and community amenities</td><td>3.79429688E7</td><td>142194</td><td>266.8394503284245</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisumu</td><td>Economic affairs</td><td>2.907478414899997E9</td><td>1205448</td><td>2411.948433196618</td></tr><tr><td>Kenya</td><td>2017</td><td>Bomet</td><td>Economic affairs</td><td>1.2734471002999995E9</td><td>926793</td><td>1374.036165896807</td></tr><tr><td>Kenya</td><td>2018</td><td>Isiolo</td><td>Economic affairs</td><td>8.4270959715E8</td><td>275035</td><td>3064.008570363772</td></tr><tr><td>Kenya</td><td>2018</td><td>Taita Taveta</td><td>Health</td><td>1.695747209E8</td><td>367982</td><td>460.82341228647056</td></tr><tr><td>Kenya</td><td>2019</td><td>Kiambu</td><td>Economic affairs</td><td>4.537276273E9</td><td>2649591</td><td>1712.4440236247783</td></tr><tr><td>Kenya</td><td>2019</td><td>Nakuru</td><td>Education</td><td>1.2493328346499999E9</td><td>2373034</td><td>526.4706846383153</td></tr><tr><td>Kenya</td><td>2019</td><td>Migori</td><td>Public order and safety</td><td>2.62928273E8</td><td>1227169</td><td>214.2559606704537</td></tr><tr><td>Kenya</td><td>2019</td><td>Garissa</td><td>Environmental protection</td><td>498450.0</td><td>1012333</td><td>0.4923775081914745</td></tr><tr><td>Kenya</td><td>2020</td><td>Kajiado</td><td>Education</td><td>7.15527659E8</td><td>1283417</td><td>557.5176727439328</td></tr><tr><td>Kenya</td><td>2020</td><td>Garissa</td><td>Public order and safety</td><td>6.160397919000001E8</td><td>1052172</td><td>585.4934287359862</td></tr><tr><td>Kenya</td><td>2020</td><td>Bungoma</td><td>Public order and safety</td><td>3.0317732195E8</td><td>1870968</td><td>162.04302903630634</td></tr><tr><td>Kenya</td><td>2016</td><td>Mombasa</td><td>Economic affairs</td><td>2.448952793400001E9</td><td>1230848</td><td>1989.6468072418375</td></tr><tr><td>Kenya</td><td>2016</td><td>Kiambu</td><td>Economic affairs</td><td>2.0842492493500004E9</td><td>2352106</td><td>886.1204594308251</td></tr><tr><td>Kenya</td><td>2016</td><td>Trans Nzoia</td><td>Health</td><td>1.4369460185000002E9</td><td>1028502</td><td>1397.1251572675603</td></tr><tr><td>Kenya</td><td>2018</td><td>Kirinyaga</td><td>General public services</td><td>1.4570152800500002E9</td><td>661961</td><td>2201.059095702013</td></tr><tr><td>Kenya</td><td>2018</td><td>Kilifi</td><td>Education</td><td>1.1203983664E9</td><td>1554127</td><td>720.9181530209565</td></tr><tr><td>Kenya</td><td>2018</td><td>Baringo</td><td>Recreation, culture and religion</td><td>7.905181825E7</td><td>719983</td><td>109.7967844379659</td></tr><tr><td>Kenya</td><td>2019</td><td>Kakamega</td><td>Health</td><td>9.50310481E8</td><td>2055240</td><td>462.38418919444933</td></tr><tr><td>Kenya</td><td>2020</td><td>Kakamega</td><td>Health</td><td>2.095392736E9</td><td>2077815</td><td>1008.4597213900179</td></tr><tr><td>Kenya</td><td>2016</td><td>Murang’A</td><td>Public order and safety</td><td>5.5859734E7</td><td>1123956</td><td>49.69921776297293</td></tr><tr><td>Kenya</td><td>2019</td><td>Mombasa</td><td>Housing and community amenities</td><td>3914767.0</td><td>1327105</td><td>2.9498547590431805</td></tr><tr><td>Kenya</td><td>2019</td><td>Garissa</td><td>General public services</td><td>2.999277831E9</td><td>1012333</td><td>2962.73837857701</td></tr><tr><td>Kenya</td><td>2019</td><td>Kirinyaga</td><td>General public services</td><td>1.503049813E9</td><td>671452</td><td>2238.506718276213</td></tr><tr><td>Kenya</td><td>2019</td><td>Kericho</td><td>Health</td><td>2.699521655E9</td><td>991559</td><td>2722.5022968880317</td></tr><tr><td>Kenya</td><td>2019</td><td>Vihiga</td><td>Social protection</td><td>5.429764E7</td><td>649836</td><td>83.55591256870964</td></tr><tr><td>Kenya</td><td>2019</td><td>Bungoma</td><td>Environmental protection</td><td>4.6482553E7</td><td>1836335</td><td>25.312676064007928</td></tr><tr><td>Kenya</td><td>2020</td><td>Kilifi</td><td>Housing and community amenities</td><td>6.96908219E8</td><td>1638699</td><td>425.2814086052411</td></tr><tr><td>Kenya</td><td>2020</td><td>West Pokot</td><td>Education</td><td>8.4326277E8</td><td>695607</td><td>1212.2689535901739</td></tr><tr><td>Kenya</td><td>2020</td><td>Laikipia</td><td>Health</td><td>5.3498845E8</td><td>584082</td><td>915.9475039463637</td></tr><tr><td>Kenya</td><td>2017</td><td>Murang’A</td><td>Recreation, culture and religion</td><td>1.008237406E8</td><td>1136663</td><td>88.70152419846515</td></tr><tr><td>Kenya</td><td>2017</td><td>Busia</td><td>Health</td><td>1.6989761520499997E9</td><td>947172</td><td>1793.735617237418</td></tr><tr><td>Kenya</td><td>2018</td><td>Nairobi City</td><td>Housing and community amenities</td><td>6.1126984E7</td><td>4664602</td><td>13.104437206003857</td></tr><tr><td>Kenya</td><td>2018</td><td>Nakuru</td><td>Health</td><td>4.26089178315E9</td><td>2303736</td><td>1849.557320435154</td></tr><tr><td>Kenya</td><td>2019</td><td>Garissa</td><td>Public order and safety</td><td>8.4900150915E8</td><td>1012333</td><td>838.6583358934264</td></tr><tr><td>Kenya</td><td>2019</td><td>Tana River</td><td>Environmental protection</td><td>1420000.0</td><td>346887</td><td>4.093552078919072</td></tr><tr><td>Kenya</td><td>2020</td><td>Kajiado</td><td>Health</td><td>2.451710631E9</td><td>1283417</td><td>1910.2993267192192</td></tr><tr><td>Kenya</td><td>2020</td><td>Nairobi City</td><td>General public services</td><td>1.3505120693E10</td><td>4984406</td><td>2709.4744475068846</td></tr><tr><td>Kenya</td><td>2020</td><td>Marsabit</td><td>Social protection</td><td>3.0646431E7</td><td>526582</td><td>58.19878195608661</td></tr><tr><td>Kenya</td><td>2020</td><td>Homa Bay</td><td>Social protection</td><td>2.7035981E7</td><td>1264071</td><td>21.388024090418973</td></tr><tr><td>Kenya</td><td>2016</td><td>Uasin Gishu</td><td>Environmental protection</td><td>1.94749253E7</td><td>1180687</td><td>16.494570788024262</td></tr><tr><td>Kenya</td><td>2017</td><td>Kirinyaga</td><td>General public services</td><td>1.4243982263999999E9</td><td>652302</td><td>2183.648411931896</td></tr><tr><td>Kenya</td><td>2017</td><td>Kericho</td><td>General public services</td><td>1.2754039258000002E9</td><td>957838</td><td>1331.5445052294858</td></tr><tr><td>Kenya</td><td>2017</td><td>Migori</td><td>Recreation, culture and religion</td><td>0.0</td><td>1179905</td><td>0.0</td></tr><tr><td>Kenya</td><td>2017</td><td>Kiambu</td><td>Public order and safety</td><td>1.1552618223E9</td><td>2447130</td><td>472.0884555785757</td></tr><tr><td>Kenya</td><td>2018</td><td>Migori</td><td>Public order and safety</td><td>9.09496235E7</td><td>1203580</td><td>75.56591460476245</td></tr><tr><td>Kenya</td><td>2018</td><td>Kilifi</td><td>Social protection</td><td>1.366852869E8</td><td>1554127</td><td>87.94988240986741</td></tr><tr><td>Kenya</td><td>2020</td><td>Murang’A</td><td>Social protection</td><td>2.5431745E7</td><td>1175266</td><td>21.639139565000605</td></tr><tr><td>Kenya</td><td>2016</td><td>Wajir</td><td>Education</td><td>3.98342932E8</td><td>806684</td><td>493.80294142439914</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisumu</td><td>Recreation, culture and religion</td><td>2.4222830670000002E8</td><td>1205448</td><td>200.9446336133952</td></tr><tr><td>Kenya</td><td>2017</td><td>Wajir</td><td>Economic affairs</td><td>4.060446875549999E9</td><td>823531</td><td>4930.533125711114</td></tr><tr><td>Kenya</td><td>2018</td><td>Narok</td><td>Economic affairs</td><td>9.777319950000001E8</td><td>1232410</td><td>793.3496117363541</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisii</td><td>Economic affairs</td><td>5.85191171565E9</td><td>1381816</td><td>4234.942796761652</td></tr><tr><td>Kenya</td><td>2018</td><td>Murang’A</td><td>Education</td><td>3.36323897E8</td><td>1149942</td><td>292.4703132853657</td></tr><tr><td>Kenya</td><td>2018</td><td>Marsabit</td><td>Environmental protection</td><td>1.1575027830000001E8</td><td>481101</td><td>240.5945493773657</td></tr><tr><td>Kenya</td><td>2019</td><td>Taita Taveta</td><td>Economic affairs</td><td>8.1081297475E8</td><td>374561</td><td>2164.702077231746</td></tr><tr><td>Kenya</td><td>2019</td><td>Kiambu</td><td>Education</td><td>1.126115611E9</td><td>2649591</td><td>425.01488380659504</td></tr><tr><td>Kenya</td><td>2019</td><td>Samburu</td><td>Environmental protection</td><td>1.05799349E8</td><td>340457</td><td>310.7568621000596</td></tr><tr><td>Kenya</td><td>2019</td><td>Elgeyo Marakwet</td><td>Recreation, culture and religion</td><td>6.4196611E7</td><td>499495</td><td>128.52303026056316</td></tr><tr><td>Kenya</td><td>2018</td><td>Wajir</td><td>Social protection</td><td>8.17161157E7</td><td>841065</td><td>97.15790777169423</td></tr><tr><td>Kenya</td><td>2019</td><td>Nairobi City</td><td>Health</td><td>1.642501986E9</td><td>4823078</td><td>340.5505749647839</td></tr><tr><td>Kenya</td><td>2020</td><td>Homa Bay</td><td>Health</td><td>2.621471135E9</td><td>1264071</td><td>2073.832193761268</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyeri</td><td>Social protection</td><td>1.66793622E8</td><td>842660</td><td>197.93703510312582</td></tr><tr><td>Kenya</td><td>2016</td><td>Nakuru</td><td>Social protection</td><td>2.7871619875E8</td><td>2170005</td><td>128.4403486397497</td></tr><tr><td>Kenya</td><td>2016</td><td>Kiambu</td><td>Public order and safety</td><td>1.336808689E8</td><td>2352106</td><td>56.83454270343259</td></tr><tr><td>Kenya</td><td>2017</td><td>Mombasa</td><td>General public services</td><td>3.6759497311000004E9</td><td>1261992</td><td>2912.8153990675064</td></tr><tr><td>Kenya</td><td>2017</td><td>Kilifi</td><td>Economic affairs</td><td>3.600913383500002E9</td><td>1512422</td><td>2380.891962362358</td></tr><tr><td>Kenya</td><td>2017</td><td>Taita Taveta</td><td>Environmental protection</td><td>2.99337967E7</td><td>361353</td><td>82.83810207746996</td></tr><tr><td>Kenya</td><td>2017</td><td>Tharaka Nithi</td><td>Public order and safety</td><td>3.2906577E7</td><td>426670</td><td>77.12418731103664</td></tr><tr><td>Kenya</td><td>2018</td><td>Taita Taveta</td><td>Economic affairs</td><td>2.714327377999999E8</td><td>367982</td><td>737.6250408987394</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyamira</td><td>Public order and safety</td><td>1.17241072E8</td><td>667466</td><td>175.65100244806476</td></tr><tr><td>Kenya</td><td>2016</td><td>Mandera</td><td>General public services</td><td>4.0119682118999996E9</td><td>895698</td><td>4479.152808089333</td></tr><tr><td>Kenya</td><td>2018</td><td>Kakamega</td><td>General public services</td><td>8.4656598342E9</td><td>2031790</td><td>4166.601781778629</td></tr><tr><td>Kenya</td><td>2018</td><td>Trans Nzoia</td><td>Economic affairs</td><td>6.302910089E8</td><td>1068420</td><td>589.9281264858389</td></tr><tr><td>Kenya</td><td>2018</td><td>Tana River</td><td>Social protection</td><td>5.147969785E7</td><td>337578</td><td>152.49719427806315</td></tr><tr><td>Kenya</td><td>2019</td><td>Kitui</td><td>Housing and community amenities</td><td>1.8279367E8</td><td>1250389</td><td>146.18944184569762</td></tr><tr><td>Kenya</td><td>2019</td><td>Homa Bay</td><td>Housing and community amenities</td><td>3.33186802E8</td><td>1244894</td><td>267.6427085358271</td></tr><tr><td>Kenya</td><td>2019</td><td>Homa Bay</td><td>Health</td><td>2.491800437E9</td><td>1244894</td><td>2001.6165528952665</td></tr><tr><td>Kenya</td><td>2020</td><td>Machakos</td><td>Economic affairs</td><td>5.7284996923E9</td><td>1601135</td><td>3577.774324026394</td></tr><tr><td>Kenya</td><td>2020</td><td>Makueni</td><td>Environmental protection</td><td>-2624572.0</td><td>1098172</td><td>-2.389946201505775</td></tr><tr><td>Kenya</td><td>2020</td><td>Vihiga</td><td>Public order and safety</td><td>8.098156295E7</td><td>653324</td><td>123.95314262142521</td></tr><tr><td>Kenya</td><td>2016</td><td>Wajir</td><td>Health</td><td>1.42674722905E9</td><td>806684</td><td>1768.6569078474347</td></tr><tr><td>Kenya</td><td>2016</td><td>Kilifi</td><td>Housing and community amenities</td><td>0.0</td><td>1472402</td><td>0.0</td></tr><tr><td>Kenya</td><td>2017</td><td>Bungoma</td><td>Health</td><td>2.1825705561499996E9</td><td>1766291</td><td>1235.680052805568</td></tr><tr><td>Kenya</td><td>2017</td><td>Embu</td><td>Social protection</td><td>5.79446806E7</td><td>647624</td><td>89.47271966449668</td></tr><tr><td>Kenya</td><td>2019</td><td>Lamu</td><td>Economic affairs</td><td>8.2859898725E8</td><td>157837</td><td>5249.713231054822</td></tr><tr><td>Kenya</td><td>2020</td><td>Mandera</td><td>Education</td><td>2.959093015E9</td><td>972652</td><td>3042.2936620702985</td></tr><tr><td>Kenya</td><td>2020</td><td>Tharaka Nithi</td><td>Housing and community amenities</td><td>3.079206E8</td><td>435803</td><td>706.5591563160419</td></tr><tr><td>Kenya</td><td>2016</td><td>Busia</td><td>General public services</td><td>2.246070069499999E9</td><td>930129</td><td>2414.7941516714336</td></tr><tr><td>Kenya</td><td>2017</td><td>Samburu</td><td>Housing and community amenities</td><td>6.955310395500001E8</td><td>318967</td><td>2180.573662949459</td></tr><tr><td>Kenya</td><td>2017</td><td>Kisumu</td><td>Education</td><td>3.9497257449999994E8</td><td>1226647</td><td>321.99367421923336</td></tr><tr><td>Kenya</td><td>2017</td><td>Nairobi City</td><td>Education</td><td>4.2908457205E8</td><td>4509233</td><td>95.15688633743255</td></tr><tr><td>Kenya</td><td>2018</td><td>Laikipia</td><td>Social protection</td><td>4773387.0</td><td>554882</td><td>8.602526302889624</td></tr><tr><td>Kenya</td><td>2019</td><td>Makueni</td><td>Environmental protection</td><td>4.47397952E8</td><td>1087010</td><td>411.58586581540186</td></tr><tr><td>Kenya</td><td>2019</td><td>Siaya</td><td>Housing and community amenities</td><td>1.61997798E8</td><td>1092216</td><td>148.32029378804194</td></tr><tr><td>Kenya</td><td>2019</td><td>Turkana</td><td>Public order and safety</td><td>2.8026495785E8</td><td>1018738</td><td>275.10994765091715</td></tr><tr><td>Kenya</td><td>2020</td><td>Mombasa</td><td>Health</td><td>2.901345868E9</td><td>1359896</td><td>2133.5057004359155</td></tr><tr><td>Kenya</td><td>2020</td><td>Nyandarua</td><td>Health</td><td>6.46075607E8</td><td>707150</td><td>913.6330439086474</td></tr><tr><td>Kenya</td><td>2020</td><td>Lamu</td><td>Public order and safety</td><td>1.2081908594999999E8</td><td>163321</td><td>739.764549261883</td></tr><tr><td>Kenya</td><td>2020</td><td>Samburu</td><td>Public order and safety</td><td>7.687075195E7</td><td>351475</td><td>218.70901756881713</td></tr><tr><td>Kenya</td><td>2016</td><td>Tana River</td><td>Housing and community amenities</td><td>3066868.0</td><td>319535</td><td>9.597909462187241</td></tr><tr><td>Kenya</td><td>2016</td><td>Meru</td><td>Environmental protection</td><td>4.4761641615E8</td><td>1635681</td><td>273.65752622302267</td></tr><tr><td>Kenya</td><td>2016</td><td>Nandi</td><td>Social protection</td><td>4.74533001E7</td><td>927962</td><td>51.13711563620062</td></tr><tr><td>Kenya</td><td>2016</td><td>Mombasa</td><td>Housing and community amenities</td><td>0.0</td><td>1230848</td><td>0.0</td></tr><tr><td>Kenya</td><td>2017</td><td>Mombasa</td><td>Health</td><td>2.342794372E9</td><td>1261992</td><td>1856.4256920804569</td></tr><tr><td>Kenya</td><td>2017</td><td>Murang’A</td><td>Housing and community amenities</td><td>156535.0</td><td>1136663</td><td>0.13771452048672297</td></tr><tr><td>Kenya</td><td>2018</td><td>Isiolo</td><td>Health</td><td>1.06081402075E9</td><td>275035</td><td>3857.014637227989</td></tr><tr><td>Kenya</td><td>2018</td><td>Narok</td><td>Education</td><td>9.014233161500001E8</td><td>1232410</td><td>731.4313549468116</td></tr><tr><td>Kenya</td><td>2018</td><td>Bungoma</td><td>Public order and safety</td><td>1.050329521E8</td><td>1801381</td><td>58.306905701792125</td></tr><tr><td>Kenya</td><td>2019</td><td>Embu</td><td>Health</td><td>2.382146912E9</td><td>669272</td><td>3559.310582244588</td></tr><tr><td>Kenya</td><td>2020</td><td>Machakos</td><td>Recreation, culture and religion</td><td>4.76886912E8</td><td>1601135</td><td>297.8430375952059</td></tr><tr><td>Kenya</td><td>2016</td><td>Tana River</td><td>Education</td><td>1.3374262985E8</td><td>319535</td><td>418.55392945999654</td></tr><tr><td>Kenya</td><td>2016</td><td>Mandera</td><td>Recreation, culture and religion</td><td>1.4619281154E9</td><td>895698</td><td>1632.1663277131356</td></tr><tr><td>Kenya</td><td>2016</td><td>Homa Bay</td><td>Education</td><td>3.9586591355E8</td><td>1186528</td><td>333.6338573973813</td></tr><tr><td>Kenya</td><td>2016</td><td>Isiolo</td><td>Public order and safety</td><td>6202484.0</td><td>242687</td><td>25.557545315571087</td></tr><tr><td>Kenya</td><td>2017</td><td>Mombasa</td><td>Environmental protection</td><td>0.0</td><td>1261992</td><td>0.0</td></tr><tr><td>Kenya</td><td>2017</td><td>Kiambu</td><td>Health</td><td>4.17412317025E9</td><td>2447130</td><td>1705.7218742976465</td></tr><tr><td>Kenya</td><td>2017</td><td>Nakuru</td><td>General public services</td><td>2.7298139387999997E9</td><td>2235441</td><td>1221.1523090074843</td></tr><tr><td>Kenya</td><td>2017</td><td>Turkana</td><td>Social protection</td><td>2.7031786E7</td><td>977164</td><td>27.66350991235862</td></tr><tr><td>Kenya</td><td>2018</td><td>Taita Taveta</td><td>Public order and safety</td><td>1.931577792E8</td><td>367982</td><td>524.9109445570707</td></tr><tr><td>Kenya</td><td>2019</td><td>Kakamega</td><td>Housing and community amenities</td><td>6.97293032E7</td><td>2055240</td><td>33.92757205971079</td></tr><tr><td>Kenya</td><td>2020</td><td>Nakuru</td><td>Economic affairs</td><td>5.1633094726E9</td><td>2443175</td><td>2113.360472581784</td></tr><tr><td>Kenya</td><td>2020</td><td>Nairobi City</td><td>Education</td><td>1.282489883E9</td><td>4984406</td><td>257.3004452285789</td></tr><tr><td>Kenya</td><td>2016</td><td>Turkana</td><td>Economic affairs</td><td>6.970415504000001E8</td><td>957176</td><td>728.2271498658555</td></tr><tr><td>Kenya</td><td>2016</td><td>Kisumu</td><td>Education</td><td>3.5887223204999995E8</td><td>1205448</td><td>297.70859634758193</td></tr><tr><td>Kenya</td><td>2016</td><td>Mandera</td><td>Public order and safety</td><td>3.813355205E7</td><td>895698</td><td>42.574117671357975</td></tr><tr><td>Kenya</td><td>2017</td><td>Nyandarua</td><td>Social protection</td><td>1.24323986E8</td><td>693462</td><td>179.28017108363545</td></tr><tr><td>Kenya</td><td>2018</td><td>Makueni</td><td>Economic affairs</td><td>1.7922748897E9</td><td>1075366</td><td>1666.6650142370133</td></tr><tr><td>Kenya</td><td>2018</td><td>Isiolo</td><td>Housing and community amenities</td><td>1.09578453E7</td><td>275035</td><td>39.841639427709204</td></tr><tr><td>Kenya</td><td>2018</td><td>Trans Nzoia</td><td>Health</td><td>1.9470777544499998E9</td><td>1068420</td><td>1822.3898414949176</td></tr><tr><td>Kenya</td><td>2018</td><td>Homa Bay</td><td>General public services</td><td>2.33357287625E9</td><td>1225341</td><td>1904.4273196195998</td></tr><tr><td>Kenya</td><td>2018</td><td>Kisii</td><td>Environmental protection</td><td>1.1567602E7</td><td>1381816</td><td>8.371304138901271</td></tr><tr><td>Kenya</td><td>2019</td><td>Kericho</td><td>General public services</td><td>1.810285537E9</td><td>991559</td><td>1825.6962389530022</td></tr><tr><td>Kenya</td><td>2019</td><td>Kisii</td><td>Economic affairs</td><td>5.87660819535E9</td><td>1394616</td><td>4213.782285123647</td></tr><tr><td>Kenya</td><td>2019</td><td>Kiambu</td><td>Public order and safety</td><td>7.685233995999999E8</td><td>2649591</td><td>290.0535968004118</td></tr><tr><td>Kenya</td><td>2020</td><td>Bungoma</td><td>Social protection</td><td>3.0865135E7</td><td>1870968</td><td>16.496880224568244</td></tr><tr><td>Kenya</td><td>2016</td><td>Kericho</td><td>Education</td><td>3.4816956300000006E8</td><td>941559</td><td>369.77986828228507</td></tr><tr><td>Kenya</td><td>2017</td><td>Isiolo</td><td>Education</td><td>2.370044764E8</td><td>258309</td><td>917.5231075959413</td></tr><tr><td>Kenya</td><td>2019</td><td>Nyandarua</td><td>Social protection</td><td>3.16988125E7</td><td>702930</td><td>45.095261974876585</td></tr><tr><td>Kenya</td><td>2019</td><td>Trans Nzoia</td><td>Public order and safety</td><td>3.024864702E8</td><td>1088670</td><td>277.849550552509</td></tr><tr><td>Kenya</td><td>2020</td><td>Vihiga</td><td>Health</td><td>1.163064531E9</td><td>653324</td><td>1780.2262445585957</td></tr><tr><td>Kenya</td><td>2020</td><td>Laikipia</td><td>Social protection</td><td>1028151.0</td><td>584082</td><td>1.760285370889704</td></tr><tr><td>Kenya</td><td>2021</td><td>Wajir</td><td>Education</td><td>5.683378544000001E8</td><td>893331</td><td>636.200752464652</td></tr><tr><td>Kenya</td><td>2021</td><td>Nakuru</td><td>Social protection</td><td>1.15621517255E9</td><td>2514149</td><td>459.8833134193717</td></tr><tr><td>Kenya</td><td>2022</td><td>Trans Nzoia</td><td>Health</td><td>2.5707416269999995E9</td><td>1148366</td><td>2238.6082721014027</td></tr><tr><td>Kenya</td><td>2022</td><td>Tharaka Nithi</td><td>Economic affairs</td><td>1.7155553523000002E9</td><td>440960</td><td>3890.5010710722067</td></tr><tr><td>Kenya</td><td>2021</td><td>Taita Taveta</td><td>Economic affairs</td><td>1.4942009355500002E9</td><td>387471</td><td>3856.291014166222</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisii</td><td>Housing and community amenities</td><td>2.199577943E8</td><td>1418331</td><td>155.08213125144977</td></tr><tr><td>Kenya</td><td>2021</td><td>Elgeyo Marakwet</td><td>Environmental protection</td><td>2394345.5</td><td>519409</td><td>4.609749734794738</td></tr><tr><td>Kenya</td><td>2022</td><td>Migori</td><td>Housing and community amenities</td><td>1118323.0</td><td>1296920</td><td>0.8622914289239121</td></tr><tr><td>Kenya</td><td>2021</td><td>Wajir</td><td>Public order and safety</td><td>1.6336560035E8</td><td>893331</td><td>182.87241834213745</td></tr><tr><td>Kenya</td><td>2021</td><td>Embu</td><td>Social protection</td><td>7.55205695E7</td><td>690267</td><td>109.40776467656718</td></tr><tr><td>Kenya</td><td>2022</td><td>Nandi</td><td>Public order and safety</td><td>2.01079289E8</td><td>1018897</td><td>197.34996667965456</td></tr><tr><td>Kenya</td><td>2022</td><td>Embu</td><td>General public services</td><td>1.5453191244500008E9</td><td>700557</td><td>2205.843528007001</td></tr><tr><td>Kenya</td><td>2021</td><td>Meru</td><td>Public order and safety</td><td>4.8819697524999994E8</td><td>1742136</td><td>280.22896906441287</td></tr><tr><td>Kenya</td><td>2021</td><td>Kericho</td><td>Education</td><td>5.0916040170000005E8</td><td>1024431</td><td>497.01776078623163</td></tr><tr><td>Kenya</td><td>2021</td><td>Kitui</td><td>Health</td><td>3.2983100731000004E9</td><td>1276847</td><td>2583.1678134498497</td></tr><tr><td>Kenya</td><td>2022</td><td>Laikipia</td><td>Health</td><td>7.380943363000001E8</td><td>613653</td><td>1202.787790982852</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisii</td><td>Recreation, culture and religion</td><td>1.128352289E8</td><td>1429418</td><td>78.93788164133935</td></tr><tr><td>Kenya</td><td>2022</td><td>Tharaka Nithi</td><td>Education</td><td>3.4998099559999996E8</td><td>440960</td><td>793.6796888606675</td></tr><tr><td>Kenya</td><td>2022</td><td>Taita Taveta</td><td>Social protection</td><td>9.90535238E7</td><td>393839</td><td>251.50765617422346</td></tr><tr><td>Kenya</td><td>2022</td><td>Kilifi</td><td>Health</td><td>1.7860426497E9</td><td>1724586</td><td>1035.6355958473512</td></tr><tr><td>Kenya</td><td>2022</td><td>Mombasa</td><td>Environmental protection</td><td>1.648985976E8</td><td>1425957</td><td>115.64065227773348</td></tr><tr><td>Kenya</td><td>2021</td><td>Trans Nzoia</td><td>Housing and community amenities</td><td>1159340.0</td><td>1128600</td><td>1.027237285132022</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyamira</td><td>Environmental protection</td><td>1.65200876E7</td><td>667673</td><td>24.742782170313912</td></tr><tr><td>Kenya</td><td>2021</td><td>Samburu</td><td>Public order and safety</td><td>6.4224055E7</td><td>362681</td><td>177.08138832748338</td></tr><tr><td>Kenya</td><td>2021</td><td>Kilifi</td><td>Health</td><td>4.009049818200001E9</td><td>1681452</td><td>2384.2784796711417</td></tr><tr><td>Kenya</td><td>2022</td><td>Migori</td><td>Social protection</td><td>3.07511532E7</td><td>1296920</td><td>23.710909847947445</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyeri</td><td>Environmental protection</td><td>2.312613625E7</td><td>855511</td><td>27.031956631767446</td></tr><tr><td>Kenya</td><td>2021</td><td>Isiolo</td><td>Public order and safety</td><td>1.01520467E8</td><td>331083</td><td>306.63147005433683</td></tr><tr><td>Kenya</td><td>2021</td><td>Nandi</td><td>Economic affairs</td><td>2.78261645645E9</td><td>1004167</td><td>2771.069410217623</td></tr><tr><td>Kenya</td><td>2021</td><td>Nandi</td><td>Social protection</td><td>1.342144772E8</td><td>1004167</td><td>133.6575262879581</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyamira</td><td>Health</td><td>2.0808916699499998E9</td><td>667345</td><td>3118.164772269216</td></tr><tr><td>Kenya</td><td>2022</td><td>Samburu</td><td>Environmental protection</td><td>1.3267581E7</td><td>374075</td><td>35.46770300073515</td></tr><tr><td>Kenya</td><td>2022</td><td>Meru</td><td>Health</td><td>3.0558248088000007E9</td><td>1762084</td><td>1734.2106328642678</td></tr><tr><td>Kenya</td><td>2022</td><td>Isiolo</td><td>General public services</td><td>1.7738890940000002E9</td><td>351861</td><td>5041.448452656021</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisii</td><td>General public services</td><td>1.9076558444E9</td><td>1418331</td><td>1345.0004578620928</td></tr><tr><td>Kenya</td><td>2021</td><td>Marsabit</td><td>Social protection</td><td>8.43038765E7</td><td>550487</td><td>153.14417325023115</td></tr><tr><td>Kenya</td><td>2021</td><td>West Pokot</td><td>Environmental protection</td><td>7.136637765E7</td><td>708214</td><td>100.76950985154205</td></tr><tr><td>Kenya</td><td>2022</td><td>Bomet</td><td>Public order and safety</td><td>1.14912511E8</td><td>1015337</td><td>113.17671965071695</td></tr><tr><td>Kenya</td><td>2022</td><td>Uasin Gishu</td><td>General public services</td><td>2.2025810496E9</td><td>1377083</td><td>1599.4540994261056</td></tr><tr><td>Kenya</td><td>2022</td><td>Wajir</td><td>Public order and safety</td><td>1.98154479E8</td><td>910640</td><td>217.599137968901</td></tr><tr><td>Kenya</td><td>2021</td><td>Kirinyaga</td><td>Education</td><td>2.8611545129999995E8</td><td>689786</td><td>414.78871896501227</td></tr><tr><td>Kenya</td><td>2021</td><td>West Pokot</td><td>Economic affairs</td><td>1.445520245E9</td><td>708214</td><td>2041.0783251954917</td></tr><tr><td>Kenya</td><td>2022</td><td>Trans Nzoia</td><td>Economic affairs</td><td>1.5420963302999997E9</td><td>1148366</td><td>1342.8613615345628</td></tr><tr><td>Kenya</td><td>2022</td><td>Machakos</td><td>Environmental protection</td><td>9058830.149999999</td><td>1680998</td><td>5.388959505008334</td></tr><tr><td>Kenya</td><td>2022</td><td>Kwale</td><td>Economic affairs</td><td>2.5332895595000005E9</td><td>1033550</td><td>2451.0566102268886</td></tr><tr><td>Kenya</td><td>2022</td><td>Mombasa</td><td>Recreation, culture and religion</td><td>1.5326525975E8</td><td>1425957</td><td>107.48238533840782</td></tr><tr><td>Kenya</td><td>2021</td><td>Siaya</td><td>Economic affairs</td><td>2.22630845205E9</td><td>1126518</td><td>1976.274193621407</td></tr><tr><td>Kenya</td><td>2022</td><td>Homa Bay</td><td>Education</td><td>5.523326696999999E8</td><td>1301586</td><td>424.3535730255242</td></tr><tr><td>Kenya</td><td>2022</td><td>Kakamega</td><td>Health</td><td>1.4230701268E9</td><td>2120889</td><td>670.9781260594024</td></tr><tr><td>Kenya</td><td>2022</td><td>West Pokot</td><td>Housing and community amenities</td><td>1.566448782E8</td><td>720744</td><td>217.33774849322364</td></tr><tr><td>Kenya</td><td>2021</td><td>Migori</td><td>Economic affairs</td><td>3.077729583350001E9</td><td>1273799</td><td>2416.1815037929855</td></tr><tr><td>Kenya</td><td>2021</td><td>Kwale</td><td>Health</td><td>3.12739925635E9</td><td>1005895</td><td>3109.0712811476346</td></tr><tr><td>Kenya</td><td>2021</td><td>Marsabit</td><td>Health</td><td>1.9356100082999997E9</td><td>550487</td><td>3516.1775088240042</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyandarua</td><td>General public services</td><td>3.772197193550001E9</td><td>714743</td><td>5277.697289165478</td></tr><tr><td>Kenya</td><td>2022</td><td>Kericho</td><td>Public order and safety</td><td>2.0343669565E8</td><td>1040591</td><td>195.50111009032366</td></tr><tr><td>Kenya</td><td>2021</td><td>Baringo</td><td>General public services</td><td>1.68949292785E9</td><td>758756</td><td>2226.661703960166</td></tr><tr><td>Kenya</td><td>2021</td><td>Kiambu</td><td>Public order and safety</td><td>4.755936709E8</td><td>2863073</td><td>166.1130089592546</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyeri</td><td>Education</td><td>3.5678103890000004E8</td><td>849245</td><td>420.115560174037</td></tr><tr><td>Kenya</td><td>2021</td><td>Wajir</td><td>Economic affairs</td><td>3.17581893415E9</td><td>893331</td><td>3555.030480471404</td></tr><tr><td>Kenya</td><td>2021</td><td>Mombasa</td><td>Environmental protection</td><td>2.129504261E8</td><td>1392834</td><td>152.89002573170958</td></tr><tr><td>Kenya</td><td>2022</td><td>Nairobi City</td><td>Recreation, culture and religion</td><td>2594577.0</td><td>5315616</td><td>0.4881046712177855</td></tr><tr><td>Kenya</td><td>2021</td><td>Uasin Gishu</td><td>Housing and community amenities</td><td>5078540.0</td><td>1343587</td><td>3.7798371076826434</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyeri</td><td>Social protection</td><td>2.687673147E8</td><td>849245</td><td>316.4779477064922</td></tr><tr><td>Kenya</td><td>2021</td><td>Uasin Gishu</td><td>Social protection</td><td>5.1745834565E8</td><td>1343587</td><td>385.13199789072087</td></tr><tr><td>Kenya</td><td>2021</td><td>Siaya</td><td>Health</td><td>2.05983507005E9</td><td>1126518</td><td>1828.4972544158193</td></tr><tr><td>Kenya</td><td>2022</td><td>Murang’A</td><td>Housing and community amenities</td><td>4471500.0</td><td>1198892</td><td>3.72969375056302</td></tr><tr><td>Kenya</td><td>2022</td><td>Meru</td><td>Social protection</td><td>1.8710098710000002E8</td><td>1762084</td><td>106.18165030724984</td></tr><tr><td>Kenya</td><td>2022</td><td>Nandi</td><td>Health</td><td>2.86679799165E9</td><td>1018897</td><td>2813.6288473221534</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyeri</td><td>Housing and community amenities</td><td>2.8985839E7</td><td>849245</td><td>34.13130368739292</td></tr><tr><td>Kenya</td><td>2022</td><td>Kakamega</td><td>Social protection</td><td>1.687327427E8</td><td>2120889</td><td>79.55755473294452</td></tr><tr><td>Kenya</td><td>2022</td><td>Narok</td><td>Social protection</td><td>1.2904936E8</td><td>1388474</td><td>92.94330322353893</td></tr><tr><td>Kenya</td><td>2022</td><td>Makueni</td><td>General public services</td><td>2.7072049218499994E9</td><td>1119367</td><td>2418.5141440206826</td></tr><tr><td>Kenya</td><td>2021</td><td>Kericho</td><td>Housing and community amenities</td><td>4.249567055E8</td><td>1024431</td><td>414.82218470546087</td></tr><tr><td>Kenya</td><td>2021</td><td>Elgeyo Marakwet</td><td>Social protection</td><td>5.354698485E7</td><td>519409</td><td>103.09213904649323</td></tr><tr><td>Kenya</td><td>2021</td><td>Migori</td><td>Health</td><td>2.5811211349500003E9</td><td>1273799</td><td>2026.3174448637503</td></tr><tr><td>Kenya</td><td>2022</td><td>Bungoma</td><td>Health</td><td>2.9537441910500007E9</td><td>1939588</td><td>1522.8719661340454</td></tr><tr><td>Kenya</td><td>2022</td><td>Nandi</td><td>Recreation, culture and religion</td><td>7.633613E7</td><td>1018897</td><td>74.92035995787602</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisii</td><td>Social protection</td><td>9761047.0</td><td>1418331</td><td>6.882065610918749</td></tr><tr><td>Kenya</td><td>2022</td><td>Narok</td><td>Public order and safety</td><td>1.785499351E8</td><td>1388474</td><td>128.59436698130466</td></tr><tr><td>Kenya</td><td>2022</td><td>Kirinyaga</td><td>Health</td><td>2.6751025147999997E9</td><td>698687</td><td>3828.7566747341793</td></tr><tr><td>Kenya</td><td>2022</td><td>Marsabit</td><td>Social protection</td><td>1.6834033370000002E8</td><td>575225</td><td>292.6512820200791</td></tr><tr><td>Kenya</td><td>2021</td><td>Embu</td><td>Economic affairs</td><td>1.4271918353E9</td><td>690267</td><td>2067.5938952608194</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyamira</td><td>General public services</td><td>1.24222314495E9</td><td>667673</td><td>1860.526253046027</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyeri</td><td>Recreation, culture and religion</td><td>1669917.45</td><td>849245</td><td>1.9663553509293548</td></tr><tr><td>Kenya</td><td>2021</td><td>Embu</td><td>Education</td><td>3.469987425E8</td><td>690267</td><td>502.70220436439814</td></tr><tr><td>Kenya</td><td>2021</td><td>Samburu</td><td>General public services</td><td>1.8117897030500002E9</td><td>362681</td><td>4995.546232226116</td></tr><tr><td>Kenya</td><td>2021</td><td>Turkana</td><td>Environmental protection</td><td>3.31652615E7</td><td>1059990</td><td>31.28827771960113</td></tr><tr><td>Kenya</td><td>2022</td><td>Bomet</td><td>Recreation, culture and religion</td><td>8782034.0</td><td>1015337</td><td>8.64937848221822</td></tr><tr><td>Kenya</td><td>2022</td><td>West Pokot</td><td>Public order and safety</td><td>1.19684054E8</td><td>720744</td><td>166.05626130775977</td></tr><tr><td>Kenya</td><td>2022</td><td>Garissa</td><td>Education</td><td>6.433088384E8</td><td>1134954</td><td>566.8149003395732</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyandarua</td><td>Social protection</td><td>7.585189525E7</td><td>711085</td><td>106.67064450804052</td></tr><tr><td>Kenya</td><td>2022</td><td>Bungoma</td><td>Economic affairs</td><td>3.0641385552E9</td><td>1939588</td><td>1579.7883649517319</td></tr><tr><td>Kenya</td><td>2022</td><td>Narok</td><td>Education</td><td>1.1909534312E9</td><td>1388474</td><td>857.7426953619586</td></tr><tr><td>Kenya</td><td>2022</td><td>Garissa</td><td>Social protection</td><td>7.11731217E7</td><td>1134954</td><td>62.71013776769808</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyandarua</td><td>General public services</td><td>3.4807984178999996E9</td><td>711085</td><td>4895.052515381423</td></tr><tr><td>Kenya</td><td>2021</td><td>Migori</td><td>Education</td><td>3.0650521385E8</td><td>1273799</td><td>240.62290349576347</td></tr><tr><td>Kenya</td><td>2021</td><td>Taita Taveta</td><td>Health</td><td>4.4312729074999994E8</td><td>387471</td><td>1143.6398872431741</td></tr><tr><td>Kenya</td><td>2021</td><td>Meru</td><td>Health</td><td>3.3116499827999997E9</td><td>1742136</td><td>1900.9135812588684</td></tr><tr><td>Kenya</td><td>2021</td><td>Nakuru</td><td>Health</td><td>4.6355398574E9</td><td>2514149</td><td>1843.7808806876599</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyandarua</td><td>Public order and safety</td><td>1.964048093E8</td><td>714743</td><td>274.79081194219464</td></tr><tr><td>Kenya</td><td>2021</td><td>Garissa</td><td>Public order and safety</td><td>5.629585589E8</td><td>1093018</td><td>515.049668806918</td></tr><tr><td>Kenya</td><td>2021</td><td>Elgeyo Marakwet</td><td>Economic affairs</td><td>2.04460377955E9</td><td>519409</td><td>3936.4042200847502</td></tr><tr><td>Kenya</td><td>2021</td><td>Narok</td><td>Health</td><td>1.06973381305E9</td><td>1348631</td><td>793.1997804069459</td></tr><tr><td>Kenya</td><td>2022</td><td>Turkana</td><td>General public services</td><td>8.58326646015E9</td><td>1080524</td><td>7943.614820355679</td></tr><tr><td>Kenya</td><td>2021</td><td>Trans Nzoia</td><td>Education</td><td>4.6728167975E8</td><td>1128600</td><td>414.0365760676945</td></tr><tr><td>Kenya</td><td>2021</td><td>Nandi</td><td>Education</td><td>6.2241344995E8</td><td>1004167</td><td>619.8306157740695</td></tr><tr><td>Kenya</td><td>2022</td><td>Murang’A</td><td>Economic affairs</td><td>1.7853732798000002E9</td><td>1198892</td><td>1489.1860816487224</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyeri</td><td>Housing and community amenities</td><td>7392336.0</td><td>855511</td><td>8.640842724406816</td></tr><tr><td>Kenya</td><td>2022</td><td>Wajir</td><td>Education</td><td>7.0743178775E8</td><td>910640</td><td>776.8512120596504</td></tr><tr><td>Kenya</td><td>2022</td><td>Lamu</td><td>Social protection</td><td>4.400215809999998E7</td><td>174605</td><td>252.00972538014364</td></tr><tr><td>Kenya</td><td>2021</td><td>Bungoma</td><td>Public order and safety</td><td>2.1907265879999998E8</td><td>1905368</td><td>114.97656032850347</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyamira</td><td>Health</td><td>2.0523001283000002E9</td><td>667673</td><td>3073.8102758386217</td></tr><tr><td>Kenya</td><td>2022</td><td>Homa Bay</td><td>Social protection</td><td>1.011125965E8</td><td>1301586</td><td>77.68414572682866</td></tr><tr><td>Kenya</td><td>2022</td><td>Kirinyaga</td><td>Education</td><td>2.940601912E8</td><td>698687</td><td>420.875429484161</td></tr><tr><td>Kenya</td><td>2022</td><td>Nairobi City</td><td>Housing and community amenities</td><td>1000000.0</td><td>5315616</td><td>0.1881249510875127</td></tr><tr><td>Kenya</td><td>2021</td><td>Marsabit</td><td>General public services</td><td>3.0539501212000003E9</td><td>550487</td><td>5547.724326278369</td></tr><tr><td>Kenya</td><td>2021</td><td>Mombasa</td><td>Economic affairs</td><td>4.231844799299999E9</td><td>1392834</td><td>3038.2980307057405</td></tr><tr><td>Kenya</td><td>2022</td><td>Nakuru</td><td>Economic affairs</td><td>4.759890123100001E9</td><td>2586081</td><td>1840.5804470548298</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyeri</td><td>Public order and safety</td><td>9.537340889500003E8</td><td>855511</td><td>1114.8121870437672</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyandarua</td><td>Education</td><td>1.2688384245E8</td><td>711085</td><td>178.4369554272696</td></tr><tr><td>Kenya</td><td>2021</td><td>Busia</td><td>Housing and community amenities</td><td>1.1842635665E8</td><td>1017150</td><td>116.42958919530061</td></tr><tr><td>Kenya</td><td>2021</td><td>Kiambu</td><td>Health</td><td>5.634100124E9</td><td>2863073</td><td>1967.8506709399305</td></tr><tr><td>Kenya</td><td>2021</td><td>West Pokot</td><td>Public order and safety</td><td>1.117189705E8</td><td>708214</td><td>157.74747533937483</td></tr><tr><td>Kenya</td><td>2021</td><td>Embu</td><td>Housing and community amenities</td><td>1341580.0</td><td>690267</td><td>1.9435667647446568</td></tr><tr><td>Kenya</td><td>2022</td><td>Vihiga</td><td>Education</td><td>3.8807560205E8</td><td>659515</td><td>588.425740203028</td></tr><tr><td>Kenya</td><td>2022</td><td>Baringo</td><td>Economic affairs</td><td>2.5439118872E9</td><td>771440</td><td>3297.614703930312</td></tr><tr><td>Kenya</td><td>2021</td><td>Baringo</td><td>Public order and safety</td><td>1.47249909E8</td><td>758756</td><td>194.06753818091718</td></tr><tr><td>Kenya</td><td>2021</td><td>Kilifi</td><td>Education</td><td>1.4113798531000001E9</td><td>1681452</td><td>839.381589899682</td></tr><tr><td>Kenya</td><td>2021</td><td>Uasin Gishu</td><td>Education</td><td>8.960021942999998E8</td><td>1343587</td><td>666.8732239147892</td></tr><tr><td>Kenya</td><td>2021</td><td>Mombasa</td><td>Housing and community amenities</td><td>1.074844E7</td><td>1392834</td><td>7.716956938156306</td></tr><tr><td>Kenya</td><td>2021</td><td>Kericho</td><td>Social protection</td><td>6.0814309E7</td><td>1024431</td><td>59.36398742326228</td></tr><tr><td>Kenya</td><td>2021</td><td>Nairobi City</td><td>Health</td><td>1.10987660365E9</td><td>5148469</td><td>215.5741063314162</td></tr><tr><td>Kenya</td><td>2022</td><td>Vihiga</td><td>Environmental protection</td><td>1502560.0</td><td>659515</td><td>2.27828025139686</td></tr><tr><td>Kenya</td><td>2022</td><td>Baringo</td><td>Housing and community amenities</td><td>1118325.0</td><td>771440</td><td>1.4496590791247537</td></tr><tr><td>Kenya</td><td>2021</td><td>Embu</td><td>General public services</td><td>1.5123849648000002E9</td><td>690267</td><td>2191.0144404991115</td></tr><tr><td>Kenya</td><td>2021</td><td>Taita Taveta</td><td>Education</td><td>2.284072432E8</td><td>387471</td><td>589.4821630522026</td></tr><tr><td>Kenya</td><td>2021</td><td>Uasin Gishu</td><td>Environmental protection</td><td>1.2799E8</td><td>1343587</td><td>95.25992734374476</td></tr><tr><td>Kenya</td><td>2021</td><td>Migori</td><td>Environmental protection</td><td>1.50104E7</td><td>1273799</td><td>11.783962775916766</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisii</td><td>General public services</td><td>2.1586600395999994E9</td><td>1429418</td><td>1510.1671026949425</td></tr><tr><td>Kenya</td><td>2022</td><td>Homa Bay</td><td>General public services</td><td>2.4682251972500005E9</td><td>1301586</td><td>1896.3212551840604</td></tr><tr><td>Kenya</td><td>2022</td><td>Murang’A</td><td>Environmental protection</td><td>1.228781E7</td><td>1198892</td><td>10.249305191793756</td></tr><tr><td>Kenya</td><td>2022</td><td>Isiolo</td><td>Education</td><td>3.8367206055E8</td><td>351861</td><td>1090.4080320069572</td></tr><tr><td>Kenya</td><td>2022</td><td>Marsabit</td><td>Public order and safety</td><td>2.11824295E8</td><td>575225</td><td>368.2459820070407</td></tr><tr><td>Kenya</td><td>2022</td><td>Taita Taveta</td><td>General public services</td><td>3.6627409313E9</td><td>393839</td><td>9300.097073423405</td></tr><tr><td>Kenya</td><td>2021</td><td>Narok</td><td>Environmental protection</td><td>1.04E8</td><td>1348631</td><td>77.11523760020347</td></tr><tr><td>Kenya</td><td>2022</td><td>Baringo</td><td>Social protection</td><td>1.233894789E8</td><td>771440</td><td>159.94695491548273</td></tr><tr><td>Kenya</td><td>2021</td><td>Isiolo</td><td>Housing and community amenities</td><td>6.823844815E7</td><td>331083</td><td>206.10677126279515</td></tr><tr><td>Kenya</td><td>2021</td><td>Vihiga</td><td>Environmental protection</td><td>1.1540165E7</td><td>656555</td><td>17.576844285703405</td></tr><tr><td>Kenya</td><td>2022</td><td>Bomet</td><td>Economic affairs</td><td>4.707758173249999E9</td><td>1015337</td><td>4636.645934551779</td></tr><tr><td>Kenya</td><td>2022</td><td>Turkana</td><td>Education</td><td>1.3722958888E9</td><td>1080524</td><td>1270.0281426419033</td></tr><tr><td>Kenya</td><td>2022</td><td>Baringo</td><td>Environmental protection</td><td>924300.0</td><td>771440</td><td>1.1981489163123509</td></tr><tr><td>Kenya</td><td>2021</td><td>Samburu</td><td>Recreation, culture and religion</td><td>4.462455835E7</td><td>362681</td><td>123.04079438955998</td></tr><tr><td>Kenya</td><td>2021</td><td>Trans Nzoia</td><td>Recreation, culture and religion</td><td>1.10152962E8</td><td>1128600</td><td>97.60141945773525</td></tr><tr><td>Kenya</td><td>2022</td><td>Migori</td><td>Public order and safety</td><td>2.1951450555E8</td><td>1296920</td><td>169.25832399068562</td></tr><tr><td>Kenya</td><td>2022</td><td>Siaya</td><td>Education</td><td>6.966840130500003E8</td><td>1143321</td><td>609.3511910041015</td></tr><tr><td>Kenya</td><td>2021</td><td>Murang’A</td><td>Education</td><td>3.7197121570000005E8</td><td>1187274</td><td>313.2985441439803</td></tr><tr><td>Kenya</td><td>2021</td><td>Lamu</td><td>Social protection</td><td>2.8476769800000004E7</td><td>168905</td><td>168.5963695568515</td></tr><tr><td>Kenya</td><td>2022</td><td>Baringo</td><td>Education</td><td>2.481293861E8</td><td>771440</td><td>321.6444391009022</td></tr><tr><td>Kenya</td><td>2022</td><td>Kiambu</td><td>Education</td><td>9.871449587E8</td><td>2974081</td><td>331.9159628470106</td></tr><tr><td>Kenya</td><td>2021</td><td>Nakuru</td><td>General public services</td><td>4.30151270235E9</td><td>2514149</td><td>1710.9219470882595</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyandarua</td><td>Environmental protection</td><td>9388837.0</td><td>714743</td><td>13.135962157027071</td></tr><tr><td>Kenya</td><td>2021</td><td>Bungoma</td><td>Housing and community amenities</td><td>1.0403767E7</td><td>1905368</td><td>5.460240226559908</td></tr><tr><td>Kenya</td><td>2021</td><td>Homa Bay</td><td>Economic affairs</td><td>1.7926199933999999E9</td><td>1282963</td><td>1397.249954519343</td></tr><tr><td>Kenya</td><td>2021</td><td>Kajiado</td><td>Health</td><td>2.469789491600001E9</td><td>1345550</td><td>1835.5241288692362</td></tr><tr><td>Kenya</td><td>2022</td><td>Laikipia</td><td>Environmental protection</td><td>4.9817454825E8</td><td>613653</td><td>811.8179952676838</td></tr><tr><td>Kenya</td><td>2022</td><td>Wajir</td><td>Economic affairs</td><td>1.81382566685E9</td><td>910640</td><td>1991.8141821685847</td></tr><tr><td>Kenya</td><td>2022</td><td>Mombasa</td><td>Social protection</td><td>3.252656687E8</td><td>1425957</td><td>228.1034201592334</td></tr><tr><td>Kenya</td><td>2022</td><td>Lamu</td><td>Environmental protection</td><td>2.2503016200000003E7</td><td>174605</td><td>128.8795635863807</td></tr><tr><td>Kenya</td><td>2021</td><td>Tana River</td><td>Environmental protection</td><td>3.35976774E7</td><td>365734</td><td>91.86369711320249</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisii</td><td>Health</td><td>1.209839849E8</td><td>1429418</td><td>84.63863257633527</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisii</td><td>Housing and community amenities</td><td>2.2103736475E8</td><td>1429418</td><td>154.63451890909448</td></tr><tr><td>Kenya</td><td>2022</td><td>Elgeyo Marakwet</td><td>Social protection</td><td>4.492774799999999E7</td><td>529318</td><td>84.87855693552835</td></tr><tr><td>Kenya</td><td>2022</td><td>Turkana</td><td>Health</td><td>1.1607006992E9</td><td>1080524</td><td>1074.2016828871917</td></tr><tr><td>Kenya</td><td>2022</td><td>Busia</td><td>Economic affairs</td><td>2.7398775489E9</td><td>1034241</td><td>2649.167407693178</td></tr><tr><td>Kenya</td><td>2022</td><td>Busia</td><td>Housing and community amenities</td><td>1.76999545E8</td><td>1034241</td><td>171.13955548078252</td></tr><tr><td>Kenya</td><td>2021</td><td>Wajir</td><td>Social protection</td><td>8.61650553E7</td><td>893331</td><td>96.45367204317324</td></tr><tr><td>Kenya</td><td>2022</td><td>Busia</td><td>Environmental protection</td><td>1.2109197E7</td><td>1034241</td><td>11.70829332815079</td></tr><tr><td>Kenya</td><td>2022</td><td>Machakos</td><td>Housing and community amenities</td><td>4.057878446E8</td><td>1680998</td><td>241.39698238784342</td></tr><tr><td>Kenya</td><td>2021</td><td>Tharaka Nithi</td><td>Education</td><td>3.0814795455E8</td><td>438471</td><td>702.7784153341954</td></tr><tr><td>Kenya</td><td>2022</td><td>Machakos</td><td>Education</td><td>5.70460149E8</td><td>1680998</td><td>339.3580176775939</td></tr><tr><td>Kenya</td><td>2022</td><td>Kitui</td><td>General public services</td><td>3.8369930608E9</td><td>1289449</td><td>2975.6842347390243</td></tr><tr><td>Kenya</td><td>2021</td><td>Narok</td><td>Public order and safety</td><td>1.65050802E8</td><td>1348631</td><td>122.3839597339821</td></tr><tr><td>Kenya</td><td>2021</td><td>Nairobi City</td><td>Housing and community amenities</td><td>4.8307514E7</td><td>5148469</td><td>9.38288916569178</td></tr><tr><td>Kenya</td><td>2021</td><td>Lamu</td><td>Economic affairs</td><td>8.700269774999999E8</td><td>168905</td><td>5150.984147893786</td></tr><tr><td>Kenya</td><td>2022</td><td>Bungoma</td><td>General public services</td><td>3.1987742132500005E9</td><td>1939588</td><td>1649.2029303388144</td></tr><tr><td>Kenya</td><td>2022</td><td>Garissa</td><td>Economic affairs</td><td>1.0957574060500002E9</td><td>1134954</td><td>965.4641563006079</td></tr><tr><td>Kenya</td><td>2022</td><td>Lamu</td><td>General public services</td><td>1.1205143217000005E9</td><td>174605</td><td>6417.424023939753</td></tr><tr><td>Kenya</td><td>2021</td><td>Meru</td><td>Housing and community amenities</td><td>3.692083226E8</td><td>1742136</td><td>211.92853060840258</td></tr><tr><td>Kenya</td><td>2021</td><td>Busia</td><td>Economic affairs</td><td>3.18592571175E9</td><td>1017150</td><td>3132.2083387405987</td></tr><tr><td>Kenya</td><td>2021</td><td>Isiolo</td><td>Social protection</td><td>4.66258425E7</td><td>331083</td><td>140.82825907702903</td></tr><tr><td>Kenya</td><td>2021</td><td>Kakamega</td><td>Social protection</td><td>6.663111405E7</td><td>2099691</td><td>31.733771326352304</td></tr><tr><td>Kenya</td><td>2021</td><td>Kilifi</td><td>Recreation, culture and religion</td><td>4.0638308E7</td><td>1681452</td><td>24.16858048876804</td></tr><tr><td>Kenya</td><td>2022</td><td>Marsabit</td><td>Economic affairs</td><td>9.496826390500001E8</td><td>575225</td><td>1650.9759468903474</td></tr><tr><td>Kenya</td><td>2021</td><td>Turkana</td><td>Health</td><td>1.3581749679000003E9</td><td>1059990</td><td>1281.3092273512018</td></tr><tr><td>Kenya</td><td>2021</td><td>Nandi</td><td>Environmental protection</td><td>0.0</td><td>1004167</td><td>0.0</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyandarua</td><td>Economic affairs</td><td>2.02391534605E9</td><td>711085</td><td>2846.2354655913146</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyamira</td><td>Social protection</td><td>1.2084591444999999E8</td><td>667673</td><td>180.99565872814983</td></tr><tr><td>Kenya</td><td>2022</td><td>Uasin Gishu</td><td>Economic affairs</td><td>4.203240698799999E9</td><td>1377083</td><td>3052.278402100672</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyeri</td><td>Social protection</td><td>3.2471269600000006E8</td><td>855511</td><td>379.5540863881354</td></tr><tr><td>Kenya</td><td>2021</td><td>Kakamega</td><td>Education</td><td>3.8477905220000005E8</td><td>2099691</td><td>183.25508477199742</td></tr><tr><td>Kenya</td><td>2021</td><td>Mandera</td><td>Housing and community amenities</td><td>6664140.0</td><td>991914</td><td>6.718465512131092</td></tr><tr><td>Kenya</td><td>2022</td><td>Elgeyo Marakwet</td><td>Public order and safety</td><td>9.69718858E7</td><td>529318</td><td>183.20156465489555</td></tr><tr><td>Kenya</td><td>2022</td><td>Nakuru</td><td>Environmental protection</td><td>0.0</td><td>2586081</td><td>0.0</td></tr><tr><td>Kenya</td><td>2021</td><td>Mombasa</td><td>Public order and safety</td><td>4.8814984625E8</td><td>1392834</td><td>350.472379515434</td></tr><tr><td>Kenya</td><td>2021</td><td>Siaya</td><td>Public order and safety</td><td>1.319370845E8</td><td>1126518</td><td>117.11937536728219</td></tr><tr><td>Kenya</td><td>2021</td><td>Bomet</td><td>Health</td><td>6.303918022E8</td><td>997889</td><td>631.7253744654967</td></tr><tr><td>Kenya</td><td>2022</td><td>Nakuru</td><td>Recreation, culture and religion</td><td>1.57484459E8</td><td>2586081</td><td>60.89695527711622</td></tr><tr><td>Kenya</td><td>2021</td><td>Taita Taveta</td><td>Public order and safety</td><td>2.0089956575E8</td><td>387471</td><td>518.4892953279084</td></tr><tr><td>Kenya</td><td>2022</td><td>Lamu</td><td>Education</td><td>5.180807255499999E8</td><td>174605</td><td>2967.1585896738347</td></tr><tr><td>Kenya</td><td>2022</td><td>Mombasa</td><td>Housing and community amenities</td><td>1.843538E7</td><td>1425957</td><td>12.928426312995413</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisii</td><td>Public order and safety</td><td>3.029697460500001E8</td><td>1418331</td><td>213.61004310700397</td></tr><tr><td>Kenya</td><td>2021</td><td>Tharaka Nithi</td><td>Housing and community amenities</td><td>2.0324121495E8</td><td>438471</td><td>463.5225931703579</td></tr><tr><td>Kenya</td><td>2022</td><td>Baringo</td><td>Health</td><td>6.642091936E8</td><td>771440</td><td>860.9991620864877</td></tr><tr><td>Kenya</td><td>2022</td><td>Turkana</td><td>Economic affairs</td><td>3.1184879458E9</td><td>1080524</td><td>2886.088551295483</td></tr><tr><td>Kenya</td><td>2021</td><td>Siaya</td><td>Education</td><td>5.3527244175E8</td><td>1126518</td><td>475.1565813861829</td></tr><tr><td>Kenya</td><td>2021</td><td>Wajir</td><td>General public services</td><td>3.7897166580999994E9</td><td>893331</td><td>4242.231220118858</td></tr><tr><td>Kenya</td><td>2022</td><td>Migori</td><td>General public services</td><td>2.5666269326E9</td><td>1296920</td><td>1979.017158035962</td></tr><tr><td>Kenya</td><td>2021</td><td>Turkana</td><td>Public order and safety</td><td>1.57700719E8</td><td>1059990</td><td>148.77566675157314</td></tr><tr><td>Kenya</td><td>2021</td><td>Vihiga</td><td>Education</td><td>6.2949749245E8</td><td>656555</td><td>958.7886657629598</td></tr><tr><td>Kenya</td><td>2022</td><td>Murang’A</td><td>Education</td><td>4.739234646E8</td><td>1198892</td><td>395.30121528878334</td></tr><tr><td>Kenya</td><td>2022</td><td>Elgeyo Marakwet</td><td>Environmental protection</td><td>1797950.0</td><td>529318</td><td>3.3967293762917565</td></tr><tr><td>Kenya</td><td>2021</td><td>Wajir</td><td>Housing and community amenities</td><td>986040.0</td><td>893331</td><td>1.1037790024078422</td></tr><tr><td>Kenya</td><td>2021</td><td>West Pokot</td><td>Health</td><td>1.81150104465E9</td><td>708214</td><td>2557.844161016303</td></tr><tr><td>Kenya</td><td>2022</td><td>West Pokot</td><td>Economic affairs</td><td>2.4519560167999997E9</td><td>720744</td><td>3401.9790893854124</td></tr><tr><td>Kenya</td><td>2021</td><td>West Pokot</td><td>Recreation, culture and religion</td><td>3.49809495E7</td><td>708214</td><td>49.39319118232625</td></tr><tr><td>Kenya</td><td>2022</td><td>Murang’A</td><td>Public order and safety</td><td>2.2395204975E8</td><td>1198892</td><td>186.79918604011036</td></tr><tr><td>Kenya</td><td>2022</td><td>Tharaka Nithi</td><td>Health</td><td>2.0481595537500002E9</td><td>440960</td><td>4644.774024287918</td></tr><tr><td>Kenya</td><td>2022</td><td>Murang’A</td><td>Health</td><td>4.23450194325E9</td><td>1198892</td><td>3532.012844568151</td></tr><tr><td>Kenya</td><td>2021</td><td>Turkana</td><td>Education</td><td>1.01809695095E9</td><td>1059990</td><td>960.4778827630449</td></tr><tr><td>Kenya</td><td>2021</td><td>Kilifi</td><td>Social protection</td><td>2.3459056014999998E8</td><td>1681452</td><td>139.51665593189693</td></tr><tr><td>Kenya</td><td>2021</td><td>Homa Bay</td><td>Health</td><td>2.8328682221E9</td><td>1282963</td><td>2208.066968494025</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisii</td><td>Economic affairs</td><td>8.013766390049999E9</td><td>1429418</td><td>5606.314171257112</td></tr><tr><td>Kenya</td><td>2022</td><td>Nakuru</td><td>Public order and safety</td><td>6.760516555999999E8</td><td>2586081</td><td>261.4193660600731</td></tr><tr><td>Kenya</td><td>2022</td><td>Isiolo</td><td>Housing and community amenities</td><td>1.4389895545E8</td><td>351861</td><td>408.9653455483841</td></tr><tr><td>Kenya</td><td>2022</td><td>Mombasa</td><td>Education</td><td>3.854428439E8</td><td>1425957</td><td>270.3046753162963</td></tr><tr><td>Kenya</td><td>2021</td><td>Migori</td><td>General public services</td><td>2.31463154705E9</td><td>1273799</td><td>1817.1089371635558</td></tr><tr><td>Kenya</td><td>2021</td><td>Bungoma</td><td>Health</td><td>3.69700830955E9</td><td>1905368</td><td>1940.3119552495896</td></tr><tr><td>Kenya</td><td>2022</td><td>Kajiado</td><td>Social protection</td><td>4.320108404499999E8</td><td>1410068</td><td>306.37589141091064</td></tr><tr><td>Kenya</td><td>2022</td><td>Samburu</td><td>Social protection</td><td>1.0297111035E8</td><td>374075</td><td>275.2686235380605</td></tr><tr><td>Kenya</td><td>2022</td><td>Trans Nzoia</td><td>Recreation, culture and religion</td><td>1.94480063E8</td><td>1148366</td><td>169.35372781848295</td></tr><tr><td>Kenya</td><td>2022</td><td>Bomet</td><td>Education</td><td>3.2781775885E8</td><td>1015337</td><td>322.8659635667764</td></tr><tr><td>Kenya</td><td>2021</td><td>Kericho</td><td>Public order and safety</td><td>1.847644765E8</td><td>1024431</td><td>180.35814661992853</td></tr><tr><td>Kenya</td><td>2022</td><td>Siaya</td><td>Economic affairs</td><td>2.3153219007E9</td><td>1143321</td><td>2025.0847318469614</td></tr><tr><td>Kenya</td><td>2022</td><td>Makueni</td><td>Housing and community amenities</td><td>8709761.0</td><td>1119367</td><td>7.780969958914279</td></tr><tr><td>Kenya</td><td>2022</td><td>Meru</td><td>Economic affairs</td><td>3.0862799786500006E9</td><td>1762084</td><td>1751.4942412790767</td></tr><tr><td>Kenya</td><td>2022</td><td>Makueni</td><td>Public order and safety</td><td>2.4579497065E8</td><td>1119367</td><td>219.58389933775072</td></tr><tr><td>Kenya</td><td>2021</td><td>Mombasa</td><td>General public services</td><td>4.1710937846E9</td><td>1392834</td><td>2994.681192877256</td></tr><tr><td>Kenya</td><td>2021</td><td>Baringo</td><td>Education</td><td>4.50665391E8</td><td>758756</td><td>593.9529848857867</td></tr><tr><td>Kenya</td><td>2021</td><td>Kwale</td><td>Social protection</td><td>1.6685873210000002E8</td><td>1005895</td><td>165.88086440433645</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyamira</td><td>Housing and community amenities</td><td>1.4513875215E8</td><td>667345</td><td>217.48683537001102</td></tr><tr><td>Kenya</td><td>2022</td><td>Nakuru</td><td>Housing and community amenities</td><td>1668325.0</td><td>2586081</td><td>0.6451170709656813</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyandarua</td><td>Housing and community amenities</td><td>2.6617153845E8</td><td>714743</td><td>372.4017422346214</td></tr><tr><td>Kenya</td><td>2022</td><td>Wajir</td><td>Health</td><td>2.5679427962E9</td><td>910640</td><td>2819.931911842221</td></tr><tr><td>Kenya</td><td>2022</td><td>Tana River</td><td>Economic affairs</td><td>1.77540637715E9</td><td>375292</td><td>4730.733341371519</td></tr><tr><td>Kenya</td><td>2021</td><td>Meru</td><td>Education</td><td>9.3637408975E8</td><td>1742136</td><td>537.486217924433</td></tr><tr><td>Kenya</td><td>2021</td><td>Garissa</td><td>Economic affairs</td><td>1.6805917347E9</td><td>1093018</td><td>1537.57004431766</td></tr><tr><td>Kenya</td><td>2021</td><td>Nakuru</td><td>Housing and community amenities</td><td>1.3332096E7</td><td>2514149</td><td>5.302826523010371</td></tr><tr><td>Kenya</td><td>2021</td><td>Laikipia</td><td>Social protection</td><td>1462872.0</td><td>598812</td><td>2.442957054968838</td></tr><tr><td>Kenya</td><td>2022</td><td>Nakuru</td><td>Health</td><td>4.757330531500001E9</td><td>2586081</td><td>1839.590690121462</td></tr><tr><td>Kenya</td><td>2021</td><td>Kiambu</td><td>Economic affairs</td><td>4.5375108805E9</td><td>2863073</td><td>1584.8393947691868</td></tr><tr><td>Kenya</td><td>2021</td><td>Kwale</td><td>Environmental protection</td><td>9823904.0</td><td>1005895</td><td>9.76633147594928</td></tr><tr><td>Kenya</td><td>2021</td><td>Makueni</td><td>Recreation, culture and religion</td><td>5.3132153400000006E7</td><td>1108957</td><td>47.91182471457415</td></tr><tr><td>Kenya</td><td>2021</td><td>Kakamega</td><td>Health</td><td>1.2457667845500002E9</td><td>2099691</td><td>593.309579623859</td></tr><tr><td>Kenya</td><td>2021</td><td>Nairobi City</td><td>Environmental protection</td><td>1.0655273315E9</td><td>5148469</td><td>206.96003637197776</td></tr><tr><td>Kenya</td><td>2022</td><td>Migori</td><td>Environmental protection</td><td>5.2859789E7</td><td>1296920</td><td>40.75794112204299</td></tr><tr><td>Kenya</td><td>2022</td><td>Busia</td><td>Social protection</td><td>1.9761479355E8</td><td>1034241</td><td>191.0722873585557</td></tr><tr><td>Kenya</td><td>2022</td><td>Kakamega</td><td>Economic affairs</td><td>2.5565445477500005E9</td><td>2120889</td><td>1205.4117625910646</td></tr><tr><td>Kenya</td><td>2021</td><td>Embu</td><td>Health</td><td>2.33241426955E9</td><td>690267</td><td>3379.0030083286615</td></tr><tr><td>Kenya</td><td>2021</td><td>Nandi</td><td>Public order and safety</td><td>1.33242545E8</td><td>1004167</td><td>132.68962732294528</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisumu</td><td>Recreation, culture and religion</td><td>1230619.0</td><td>1313476</td><td>0.9369177662934077</td></tr><tr><td>Kenya</td><td>2021</td><td>Isiolo</td><td>Health</td><td>1.18244372805E9</td><td>331083</td><td>3571.441989017859</td></tr><tr><td>Kenya</td><td>2022</td><td>Nairobi City</td><td>General public services</td><td>7.714283435850001E9</td><td>5315616</td><td>1451.249194044491</td></tr><tr><td>Kenya</td><td>2022</td><td>Siaya</td><td>Health</td><td>2.13001512095E9</td><td>1143321</td><td>1863.0070828315058</td></tr><tr><td>Kenya</td><td>2022</td><td>West Pokot</td><td>General public services</td><td>1.0721114508000001E9</td><td>720744</td><td>1487.506591522094</td></tr><tr><td>Kenya</td><td>2022</td><td>West Pokot</td><td>Social protection</td><td>2.0600951354999998E8</td><td>720744</td><td>285.82896777496586</td></tr><tr><td>Kenya</td><td>2022</td><td>Kiambu</td><td>Health</td><td>5.531492516450001E9</td><td>2974081</td><td>1859.8997527135275</td></tr><tr><td>Kenya</td><td>2022</td><td>Isiolo</td><td>Public order and safety</td><td>1.1947782264999999E8</td><td>351861</td><td>339.5597200314897</td></tr><tr><td>Kenya</td><td>2022</td><td>Tana River</td><td>Environmental protection</td><td>3.0417828532E9</td><td>375292</td><td>8105.109763064494</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyamira</td><td>Housing and community amenities</td><td>2.0831941275E8</td><td>667673</td><td>312.008142833393</td></tr><tr><td>Kenya</td><td>2021</td><td>Kakamega</td><td>Environmental protection</td><td>1.7795483664999998E8</td><td>2099691</td><td>84.75286918408469</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyamira</td><td>Recreation, culture and religion</td><td>3.829433775E7</td><td>667345</td><td>57.38311930111112</td></tr><tr><td>Kenya</td><td>2022</td><td>Wajir</td><td>Housing and community amenities</td><td>2424161.0</td><td>910640</td><td>2.6620409821663884</td></tr><tr><td>Kenya</td><td>2021</td><td>Kilifi</td><td>Public order and safety</td><td>4.0958462715E8</td><td>1681452</td><td>243.58984208291403</td></tr><tr><td>Kenya</td><td>2022</td><td>Kirinyaga</td><td>Social protection</td><td>2.566380353E8</td><td>698687</td><td>367.31474222362806</td></tr><tr><td>Kenya</td><td>2021</td><td>Trans Nzoia</td><td>Public order and safety</td><td>1.73564445E8</td><td>1128600</td><td>153.7873870281765</td></tr><tr><td>Kenya</td><td>2021</td><td>Elgeyo Marakwet</td><td>Housing and community amenities</td><td>1159340.0</td><td>519409</td><td>2.2320367956658433</td></tr><tr><td>Kenya</td><td>2021</td><td>Kirinyaga</td><td>Social protection</td><td>2.9372968335E8</td><td>689786</td><td>425.8272614260075</td></tr><tr><td>Kenya</td><td>2022</td><td>Siaya</td><td>Housing and community amenities</td><td>6541779.0</td><td>1143321</td><td>5.72173431608446</td></tr><tr><td>Kenya</td><td>2021</td><td>Migori</td><td>Public order and safety</td><td>1.71678591E8</td><td>1273799</td><td>134.7768297824068</td></tr><tr><td>Kenya</td><td>2021</td><td>Bomet</td><td>Recreation, culture and religion</td><td>9845918.0</td><td>997889</td><td>9.86674670228853</td></tr><tr><td>Kenya</td><td>2022</td><td>Kericho</td><td>Housing and community amenities</td><td>3.4044900375E8</td><td>1040591</td><td>327.1688912838954</td></tr><tr><td>Kenya</td><td>2022</td><td>Laikipia</td><td>Public order and safety</td><td>1.59015535E8</td><td>613653</td><td>259.1294021213943</td></tr><tr><td>Kenya</td><td>2021</td><td>Kajiado</td><td>General public services</td><td>3.984606581700001E9</td><td>1345550</td><td>2961.321825052953</td></tr><tr><td>Kenya</td><td>2021</td><td>Laikipia</td><td>Public order and safety</td><td>1.57860994E8</td><td>598812</td><td>263.62363145695144</td></tr><tr><td>Kenya</td><td>2021</td><td>Bungoma</td><td>Social protection</td><td>3.830694655E8</td><td>1905368</td><td>201.04749607424918</td></tr><tr><td>Kenya</td><td>2021</td><td>Elgeyo Marakwet</td><td>Health</td><td>2.1679854181500006E9</td><td>519409</td><td>4173.946578033882</td></tr><tr><td>Kenya</td><td>2022</td><td>Wajir</td><td>General public services</td><td>3.5126796656E9</td><td>910640</td><td>3857.3746657295965</td></tr><tr><td>Kenya</td><td>2021</td><td>Mandera</td><td>General public services</td><td>3.92693478855E9</td><td>991914</td><td>3958.946832638717</td></tr><tr><td>Kenya</td><td>2021</td><td>Turkana</td><td>Housing and community amenities</td><td>2.6419000795E8</td><td>1059990</td><td>249.2382078604515</td></tr><tr><td>Kenya</td><td>2021</td><td>Murang’A</td><td>Health</td><td>4.425928681E8</td><td>1187274</td><td>372.7807297220355</td></tr><tr><td>Kenya</td><td>2022</td><td>Kajiado</td><td>General public services</td><td>4.0528223246999993E9</td><td>1410068</td><td>2874.2034601877353</td></tr><tr><td>Kenya</td><td>2022</td><td>Nandi</td><td>Economic affairs</td><td>2.04600526895E9</td><td>1018897</td><td>2008.058978434523</td></tr><tr><td>Kenya</td><td>2021</td><td>Vihiga</td><td>Public order and safety</td><td>7.28374426E7</td><td>656555</td><td>110.93882858252545</td></tr><tr><td>Kenya</td><td>2021</td><td>Kericho</td><td>General public services</td><td>1.4912860063999999E9</td><td>1024431</td><td>1455.7212798128912</td></tr><tr><td>Kenya</td><td>2021</td><td>Tharaka Nithi</td><td>Economic affairs</td><td>1.5793581266499999E9</td><td>438471</td><td>3601.967123595403</td></tr><tr><td>Kenya</td><td>2022</td><td>Kajiado</td><td>Housing and community amenities</td><td>1618325.0</td><td>1410068</td><td>1.1476928772229424</td></tr><tr><td>Kenya</td><td>2021</td><td>Kitui</td><td>Economic affairs</td><td>3.5461244896500006E9</td><td>1276847</td><td>2777.2509076263646</td></tr><tr><td>Kenya</td><td>2022</td><td>Garissa</td><td>Public order and safety</td><td>3.2616318705E8</td><td>1134954</td><td>287.380093862835</td></tr><tr><td>Kenya</td><td>2022</td><td>Baringo</td><td>Recreation, culture and religion</td><td>3600000.0</td><td>771440</td><td>4.666597531888416</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisumu</td><td>Education</td><td>7.409272654000001E8</td><td>1313476</td><td>564.096538802384</td></tr><tr><td>Kenya</td><td>2021</td><td>Marsabit</td><td>Economic affairs</td><td>1.5165763377499995E9</td><td>550487</td><td>2754.972120595036</td></tr><tr><td>Kenya</td><td>2021</td><td>Kericho</td><td>Health</td><td>2.5008749674999995E9</td><td>1024431</td><td>2441.2331992100976</td></tr><tr><td>Kenya</td><td>2022</td><td>Kiambu</td><td>Public order and safety</td><td>1.43974077445E9</td><td>2974081</td><td>484.09601972844723</td></tr><tr><td>Kenya</td><td>2021</td><td>Bomet</td><td>Education</td><td>1.0471341835E8</td><td>997889</td><td>104.93493599989577</td></tr><tr><td>Kenya</td><td>2022</td><td>Bomet</td><td>Housing and community amenities</td><td>2.6351720085E8</td><td>1015337</td><td>259.53668668629234</td></tr><tr><td>Kenya</td><td>2022</td><td>Kwale</td><td>Health</td><td>3.42147198145E9</td><td>1033550</td><td>3310.4077997677905</td></tr><tr><td>Kenya</td><td>2021</td><td>Bomet</td><td>Public order and safety</td><td>1.02223053E8</td><td>997889</td><td>102.43930236729736</td></tr><tr><td>Kenya</td><td>2021</td><td>Narok</td><td>General public services</td><td>5.9306731425E8</td><td>1348631</td><td>439.7550658779162</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisumu</td><td>Health</td><td>3.863260143149998E9</td><td>1334597</td><td>2894.701653870043</td></tr><tr><td>Kenya</td><td>2022</td><td>Kakamega</td><td>Education</td><td>5.982021046E8</td><td>2120889</td><td>282.0525282558399</td></tr><tr><td>Kenya</td><td>2021</td><td>Lamu</td><td>Education</td><td>4.0593442799999994E8</td><td>168905</td><td>2403.3298481394863</td></tr><tr><td>Kenya</td><td>2021</td><td>Kajiado</td><td>Economic affairs</td><td>1.6785020555E9</td><td>1345550</td><td>1247.4468102263015</td></tr><tr><td>Kenya</td><td>2021</td><td>Garissa</td><td>Housing and community amenities</td><td>1.67819E7</td><td>1093018</td><td>15.353727020049075</td></tr><tr><td>Kenya</td><td>2021</td><td>Nairobi City</td><td>Recreation, culture and religion</td><td>1199837.6</td><td>5148469</td><td>0.23304745546685823</td></tr><tr><td>Kenya</td><td>2021</td><td>Makueni</td><td>Public order and safety</td><td>2.226513332E8</td><td>1108957</td><td>200.77544323179347</td></tr><tr><td>Kenya</td><td>2021</td><td>Murang’A</td><td>Recreation, culture and religion</td><td>1.1232149E7</td><td>1187274</td><td>9.46045226291488</td></tr><tr><td>Kenya</td><td>2022</td><td>Siaya</td><td>Public order and safety</td><td>1.51942145E8</td><td>1143321</td><td>132.89543793912645</td></tr><tr><td>Kenya</td><td>2022</td><td>Machakos</td><td>Economic affairs</td><td>2.3788476469E9</td><td>1680998</td><td>1415.140081606284</td></tr><tr><td>Kenya</td><td>2022</td><td>Machakos</td><td>Health</td><td>4.31940954595E9</td><td>1680998</td><td>2569.550675223885</td></tr><tr><td>Kenya</td><td>2022</td><td>Kitui</td><td>Social protection</td><td>3.42396177E7</td><td>1289449</td><td>26.55368122353036</td></tr><tr><td>Kenya</td><td>2022</td><td>Tana River</td><td>Housing and community amenities</td><td>4046714.0</td><td>375292</td><td>10.78284109440116</td></tr><tr><td>Kenya</td><td>2022</td><td>Kwale</td><td>Education</td><td>1.8839750113999999E9</td><td>1033550</td><td>1822.8194198635767</td></tr><tr><td>Kenya</td><td>2021</td><td>Trans Nzoia</td><td>General public services</td><td>3.45024949905E9</td><td>1128600</td><td>3057.105705342903</td></tr><tr><td>Kenya</td><td>2021</td><td>Machakos</td><td>Environmental protection</td><td>1.444613795E7</td><td>1640927</td><td>8.803644494849557</td></tr><tr><td>Kenya</td><td>2022</td><td>Mandera</td><td>Social protection</td><td>2.611346204E9</td><td>1011130</td><td>2582.60184546003</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyamira</td><td>General public services</td><td>1.3583721477999997E9</td><td>667345</td><td>2035.4871135619503</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisumu</td><td>General public services</td><td>2.1017924736000006E9</td><td>1334597</td><td>1574.851789416581</td></tr><tr><td>Kenya</td><td>2022</td><td>Mandera</td><td>General public services</td><td>4.733464251850001E9</td><td>1011130</td><td>4681.360707179098</td></tr><tr><td>Kenya</td><td>2021</td><td>Laikipia</td><td>Health</td><td>9.0538937175E8</td><td>598812</td><td>1511.9759987274804</td></tr><tr><td>Kenya</td><td>2021</td><td>Kericho</td><td>Environmental protection</td><td>1.131876615E8</td><td>1024431</td><td>110.48832132178741</td></tr><tr><td>Kenya</td><td>2022</td><td>Uasin Gishu</td><td>Public order and safety</td><td>3.7515965479999995E8</td><td>1377083</td><td>272.4306775989537</td></tr><tr><td>Kenya</td><td>2022</td><td>Tana River</td><td>General public services</td><td>3.1720900454000006E9</td><td>375292</td><td>8452.325243810155</td></tr><tr><td>Kenya</td><td>2021</td><td>Garissa</td><td>Health</td><td>2.6283567457000003E9</td><td>1093018</td><td>2404.6783728172823</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisii</td><td>Health</td><td>3.4927392799999994E8</td><td>1418331</td><td>246.25699360727498</td></tr><tr><td>Kenya</td><td>2022</td><td>Kwale</td><td>Housing and community amenities</td><td>4.1863810905E8</td><td>1033550</td><td>405.0487243481206</td></tr><tr><td>Kenya</td><td>2021</td><td>Murang’A</td><td>Social protection</td><td>1.2227162755E8</td><td>1187274</td><td>102.98518080072502</td></tr><tr><td>Kenya</td><td>2022</td><td>Kirinyaga</td><td>Economic affairs</td><td>2.04638542745E9</td><td>698687</td><td>2928.9015359524365</td></tr><tr><td>Kenya</td><td>2021</td><td>Samburu</td><td>Education</td><td>5.5229684825E8</td><td>362681</td><td>1522.8171540554922</td></tr><tr><td>Kenya</td><td>2021</td><td>Machakos</td><td>Economic affairs</td><td>3.6111759150500007E9</td><td>1640927</td><td>2200.692605490677</td></tr><tr><td>Kenya</td><td>2021</td><td>Vihiga</td><td>Housing and community amenities</td><td>3.7846094E7</td><td>656555</td><td>57.643447997502115</td></tr><tr><td>Kenya</td><td>2021</td><td>Kilifi</td><td>Economic affairs</td><td>3.530048782999999E9</td><td>1681452</td><td>2099.405027916348</td></tr><tr><td>Kenya</td><td>2021</td><td>Kwale</td><td>Recreation, culture and religion</td><td>1.0802812265E8</td><td>1005895</td><td>107.39502895431433</td></tr><tr><td>Kenya</td><td>2022</td><td>Lamu</td><td>Health</td><td>1.32632386205E9</td><td>174605</td><td>7596.1390684688295</td></tr><tr><td>Kenya</td><td>2021</td><td>Bungoma</td><td>Education</td><td>1.4275662216E9</td><td>1905368</td><td>749.2338601257079</td></tr><tr><td>Kenya</td><td>2021</td><td>Murang’A</td><td>General public services</td><td>5.25278819605E9</td><td>1187274</td><td>4424.242589368588</td></tr><tr><td>Kenya</td><td>2021</td><td>Turkana</td><td>Social protection</td><td>1.4649050825E8</td><td>1059990</td><td>138.19989646128738</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyandarua</td><td>Recreation, culture and religion</td><td>8.142081335E7</td><td>711085</td><td>114.50222315194385</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisii</td><td>Public order and safety</td><td>2.922290695E8</td><td>1429418</td><td>204.4391979812763</td></tr><tr><td>Kenya</td><td>2022</td><td>Elgeyo Marakwet</td><td>Education</td><td>1.159541866199999E9</td><td>529318</td><td>2190.633732841126</td></tr><tr><td>Kenya</td><td>2022</td><td>Makueni</td><td>Economic affairs</td><td>2.54071973925E9</td><td>1119367</td><td>2269.7825996746374</td></tr><tr><td>Kenya</td><td>2022</td><td>Embu</td><td>Public order and safety</td><td>2.624180903E8</td><td>700557</td><td>374.5849235679609</td></tr><tr><td>Kenya</td><td>2022</td><td>Kitui</td><td>Housing and community amenities</td><td>2.66282198E7</td><td>1289449</td><td>20.65085148772848</td></tr><tr><td>Kenya</td><td>2022</td><td>Uasin Gishu</td><td>Environmental protection</td><td>2.631298395E7</td><td>1377083</td><td>19.10776906693351</td></tr><tr><td>Kenya</td><td>2021</td><td>Busia</td><td>Public order and safety</td><td>1.546965141E8</td><td>1017150</td><td>152.08820144521457</td></tr><tr><td>Kenya</td><td>2021</td><td>Narok</td><td>Housing and community amenities</td><td>7.948454E7</td><td>1348631</td><td>58.93720372733535</td></tr><tr><td>Kenya</td><td>2021</td><td>Trans Nzoia</td><td>Health</td><td>2.3632044629500003E9</td><td>1128600</td><td>2093.9256272815883</td></tr><tr><td>Kenya</td><td>2021</td><td>Busia</td><td>General public services</td><td>3.64303935005E9</td><td>1017150</td><td>3581.6146586540826</td></tr><tr><td>Kenya</td><td>2022</td><td>Kericho</td><td>Health</td><td>2.9369718913E9</td><td>1040591</td><td>2822.4075465768974</td></tr><tr><td>Kenya</td><td>2022</td><td>Busia</td><td>Recreation, culture and religion</td><td>6000000.0</td><td>1034241</td><td>5.801355776845049</td></tr><tr><td>Kenya</td><td>2021</td><td>Kwale</td><td>Public order and safety</td><td>1.071943369E8</td><td>1005895</td><td>106.56612956620721</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisumu</td><td>Economic affairs</td><td>3.4731643550500007E9</td><td>1313476</td><td>2644.2541432428156</td></tr><tr><td>Kenya</td><td>2021</td><td>Kiambu</td><td>Housing and community amenities</td><td>1.710127E7</td><td>2863073</td><td>5.973047142004413</td></tr><tr><td>Kenya</td><td>2021</td><td>Laikipia</td><td>Environmental protection</td><td>2.256336E7</td><td>598812</td><td>37.680206809482776</td></tr><tr><td>Kenya</td><td>2022</td><td>Siaya</td><td>Social protection</td><td>2.5564202725E8</td><td>1143321</td><td>223.59602180839852</td></tr><tr><td>Kenya</td><td>2022</td><td>Kajiado</td><td>Economic affairs</td><td>2.4941236179500003E9</td><td>1410068</td><td>1768.7966948757082</td></tr><tr><td>Kenya</td><td>2022</td><td>Nandi</td><td>Housing and community amenities</td><td>1118326.0</td><td>1018897</td><td>1.0975849374372484</td></tr><tr><td>Kenya</td><td>2022</td><td>Kwale</td><td>Social protection</td><td>1.8152029255E8</td><td>1033550</td><td>175.62797402157614</td></tr><tr><td>Kenya</td><td>2021</td><td>Narok</td><td>Education</td><td>1.88203217E8</td><td>1348631</td><td>139.5513057315159</td></tr><tr><td>Kenya</td><td>2021</td><td>Kiambu</td><td>Recreation, culture and religion</td><td>1.1142189385E8</td><td>2863073</td><td>38.91688889874621</td></tr><tr><td>Kenya</td><td>2022</td><td>Kakamega</td><td>Public order and safety</td><td>3.554143625E8</td><td>2120889</td><td>167.57801209775712</td></tr><tr><td>Kenya</td><td>2022</td><td>Nandi</td><td>Education</td><td>5.806905704E8</td><td>1018897</td><td>569.9207774681837</td></tr><tr><td>Kenya</td><td>2022</td><td>Kilifi</td><td>Social protection</td><td>3.1684701625E8</td><td>1724586</td><td>183.7235233557503</td></tr><tr><td>Kenya</td><td>2021</td><td>Murang’A</td><td>Economic affairs</td><td>1.46662851925E9</td><td>1187274</td><td>1235.290690480883</td></tr><tr><td>Kenya</td><td>2021</td><td>Mandera</td><td>Economic affairs</td><td>1.46557120205E9</td><td>991914</td><td>1477.5184159614644</td></tr><tr><td>Kenya</td><td>2022</td><td>Kiambu</td><td>Recreation, culture and religion</td><td>3.80994664E8</td><td>2974081</td><td>128.10500588248942</td></tr><tr><td>Kenya</td><td>2021</td><td>Machakos</td><td>Education</td><td>3.71559968E8</td><td>1640927</td><td>226.43296624408032</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyamira</td><td>Education</td><td>5.998561566999999E8</td><td>667673</td><td>898.428057896605</td></tr><tr><td>Kenya</td><td>2021</td><td>Uasin Gishu</td><td>Economic affairs</td><td>3.1730542128500004E9</td><td>1343587</td><td>2361.6291411348875</td></tr><tr><td>Kenya</td><td>2021</td><td>Trans Nzoia</td><td>Environmental protection</td><td>1.521752606E8</td><td>1128600</td><td>134.83542495126704</td></tr><tr><td>Kenya</td><td>2022</td><td>Vihiga</td><td>Health</td><td>1.5277344939E9</td><td>659515</td><td>2316.45147403774</td></tr><tr><td>Kenya</td><td>2022</td><td>Kitui</td><td>Health</td><td>3.42461778425E9</td><td>1289449</td><td>2655.8768778369677</td></tr><tr><td>Kenya</td><td>2022</td><td>Meru</td><td>Housing and community amenities</td><td>5.3497918974999994E8</td><td>1762084</td><td>303.6059516742675</td></tr><tr><td>Kenya</td><td>2021</td><td>Homa Bay</td><td>Public order and safety</td><td>1.8280619E8</td><td>1282963</td><td>142.48749963950635</td></tr><tr><td>Kenya</td><td>2021</td><td>Turkana</td><td>General public services</td><td>7.767308794700001E9</td><td>1059990</td><td>7327.718935744678</td></tr><tr><td>Kenya</td><td>2021</td><td>Siaya</td><td>Housing and community amenities</td><td>9719720.0</td><td>1126518</td><td>8.628108916146923</td></tr><tr><td>Kenya</td><td>2022</td><td>Kirinyaga</td><td>General public services</td><td>1.7867927095999997E9</td><td>698687</td><td>2557.3578864355563</td></tr><tr><td>Kenya</td><td>2022</td><td>Taita Taveta</td><td>Health</td><td>4.0124623425E8</td><td>393839</td><td>1018.8077723384429</td></tr><tr><td>Kenya</td><td>2021</td><td>Kilifi</td><td>Housing and community amenities</td><td>1.06500176885E9</td><td>1681452</td><td>633.3822011273589</td></tr><tr><td>Kenya</td><td>2021</td><td>Kitui</td><td>Housing and community amenities</td><td>2.5778308700000003E7</td><td>1276847</td><td>20.18903494310595</td></tr><tr><td>Kenya</td><td>2021</td><td>Lamu</td><td>Health</td><td>1.1813895943999996E9</td><td>168905</td><td>6994.402737633579</td></tr><tr><td>Kenya</td><td>2022</td><td>Kirinyaga</td><td>Recreation, culture and religion</td><td>1.72216965E7</td><td>698687</td><td>24.648657410256668</td></tr><tr><td>Kenya</td><td>2021</td><td>West Pokot</td><td>Education</td><td>8.991200826499999E8</td><td>708214</td><td>1269.5598825355046</td></tr><tr><td>Kenya</td><td>2021</td><td>Meru</td><td>Recreation, culture and religion</td><td>9.7623685E7</td><td>1742136</td><td>56.03677611851199</td></tr><tr><td>Kenya</td><td>2022</td><td>Turkana</td><td>Social protection</td><td>2.6233303235000002E8</td><td>1080524</td><td>242.78316108665797</td></tr><tr><td>Kenya</td><td>2021</td><td>Meru</td><td>Economic affairs</td><td>2.8937704375E9</td><td>1742136</td><td>1661.0473794812804</td></tr><tr><td>Kenya</td><td>2021</td><td>Baringo</td><td>Housing and community amenities</td><td>2217040.0</td><td>758756</td><td>2.9219406502222056</td></tr><tr><td>Kenya</td><td>2021</td><td>Narok</td><td>Social protection</td><td>1.7764041E8</td><td>1348631</td><td>131.71906177449577</td></tr><tr><td>Kenya</td><td>2021</td><td>Marsabit</td><td>Environmental protection</td><td>3.97287745E7</td><td>550487</td><td>72.17023199457934</td></tr><tr><td>Kenya</td><td>2022</td><td>Mombasa</td><td>General public services</td><td>4.943544557599998E9</td><td>1425957</td><td>3466.8258282683128</td></tr><tr><td>Kenya</td><td>2021</td><td>Baringo</td><td>Health</td><td>2.2266280558E9</td><td>758756</td><td>2934.577197149018</td></tr><tr><td>Kenya</td><td>2021</td><td>Kajiado</td><td>Environmental protection</td><td>4.0725292E7</td><td>1345550</td><td>30.26665081193564</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisii</td><td>Recreation, culture and religion</td><td>1.3611904375E8</td><td>1418331</td><td>95.97128156262536</td></tr><tr><td>Kenya</td><td>2022</td><td>Tana River</td><td>Education</td><td>2.7397787725E8</td><td>375292</td><td>730.0392154642252</td></tr><tr><td>Kenya</td><td>2021</td><td>Nakuru</td><td>Education</td><td>7.445621553E8</td><td>2514149</td><td>296.14877849323966</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisumu</td><td>Housing and community amenities</td><td>3.499785E7</td><td>1313476</td><td>26.645214682262942</td></tr><tr><td>Kenya</td><td>2022</td><td>Machakos</td><td>Public order and safety</td><td>2.694129124E8</td><td>1680998</td><td>160.26962102274956</td></tr><tr><td>Kenya</td><td>2022</td><td>Samburu</td><td>Public order and safety</td><td>7.1728122E7</td><td>374075</td><td>191.74797032680613</td></tr><tr><td>Kenya</td><td>2022</td><td>Tharaka Nithi</td><td>Public order and safety</td><td>4.2671868E7</td><td>440960</td><td>96.7703828011611</td></tr><tr><td>Kenya</td><td>2022</td><td>Meru</td><td>Education</td><td>8.946013665500001E8</td><td>1762084</td><td>507.69507387275524</td></tr><tr><td>Kenya</td><td>2021</td><td>Marsabit</td><td>Education</td><td>5.477452941E8</td><td>550487</td><td>995.0194901968621</td></tr><tr><td>Kenya</td><td>2021</td><td>Isiolo</td><td>General public services</td><td>1.7640642886500003E9</td><td>331083</td><td>5328.163296363753</td></tr><tr><td>Kenya</td><td>2021</td><td>Nakuru</td><td>Economic affairs</td><td>3.9903410394E9</td><td>2514149</td><td>1587.1537603379911</td></tr><tr><td>Kenya</td><td>2022</td><td>Kajiado</td><td>Public order and safety</td><td>2.20013109E8</td><td>1410068</td><td>156.03014109957817</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyandarua</td><td>Social protection</td><td>1.2319870895E8</td><td>714743</td><td>172.3678426371437</td></tr><tr><td>Kenya</td><td>2021</td><td>Kajiado</td><td>Education</td><td>5.334980803000001E8</td><td>1345550</td><td>396.49071405744866</td></tr><tr><td>Kenya</td><td>2021</td><td>Meru</td><td>General public services</td><td>3.1887278267499986E9</td><td>1742136</td><td>1830.3552803856867</td></tr><tr><td>Kenya</td><td>2021</td><td>Taita Taveta</td><td>Housing and community amenities</td><td>888440.0</td><td>387471</td><td>2.2929199862699403</td></tr><tr><td>Kenya</td><td>2021</td><td>Kajiado</td><td>Housing and community amenities</td><td>2.3127783E7</td><td>1345550</td><td>17.18834900226673</td></tr><tr><td>Kenya</td><td>2021</td><td>Kericho</td><td>Economic affairs</td><td>2.32420763245E9</td><td>1024431</td><td>2268.779090490233</td></tr><tr><td>Kenya</td><td>2021</td><td>Samburu</td><td>Social protection</td><td>7.378419005E7</td><td>362681</td><td>203.44101303900672</td></tr><tr><td>Kenya</td><td>2021</td><td>Makueni</td><td>Health</td><td>3.28309490295E9</td><td>1108957</td><td>2960.524982438453</td></tr><tr><td>Kenya</td><td>2022</td><td>Trans Nzoia</td><td>Social protection</td><td>6.246055505E7</td><td>1148366</td><td>54.39080837468194</td></tr><tr><td>Kenya</td><td>2021</td><td>Tana River</td><td>Health</td><td>1.2444541408E9</td><td>365734</td><td>3402.6208687187955</td></tr><tr><td>Kenya</td><td>2022</td><td>Homa Bay</td><td>Public order and safety</td><td>2.225342197E8</td><td>1301586</td><td>170.97158366792513</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyeri</td><td>Education</td><td>5.0638437655E8</td><td>855511</td><td>591.9086680942735</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyandarua</td><td>Education</td><td>1.0851346055E8</td><td>714743</td><td>151.8216485505979</td></tr><tr><td>Kenya</td><td>2022</td><td>Machakos</td><td>Social protection</td><td>8.2918056045E8</td><td>1680998</td><td>493.26683342276436</td></tr><tr><td>Kenya</td><td>2021</td><td>Kakamega</td><td>Housing and community amenities</td><td>2.755818382E8</td><td>2099691</td><td>131.24875907931215</td></tr><tr><td>Kenya</td><td>2022</td><td>Elgeyo Marakwet</td><td>Housing and community amenities</td><td>1118326.0</td><td>529318</td><td>2.112767750199313</td></tr><tr><td>Kenya</td><td>2021</td><td>Mandera</td><td>Social protection</td><td>2.86764497235E9</td><td>991914</td><td>2891.0217744179436</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyamira</td><td>Public order and safety</td><td>8.4865023E7</td><td>667345</td><td>127.16814091661735</td></tr><tr><td>Kenya</td><td>2022</td><td>Bungoma</td><td>Education</td><td>1.66251751955E9</td><td>1939588</td><td>857.1498274633582</td></tr><tr><td>Kenya</td><td>2022</td><td>Meru</td><td>Recreation, culture and religion</td><td>8.225272235E7</td><td>1762084</td><td>46.67922888466157</td></tr><tr><td>Kenya</td><td>2022</td><td>Isiolo</td><td>Health</td><td>1.3757933925E9</td><td>351861</td><td>3910.0479805946097</td></tr><tr><td>Kenya</td><td>2022</td><td>Tana River</td><td>Public order and safety</td><td>8.8049019E7</td><td>375292</td><td>234.61469735565905</td></tr><tr><td>Kenya</td><td>2022</td><td>Tana River</td><td>Health</td><td>1.2779384281999998E9</td><td>375292</td><td>3405.1843050211564</td></tr><tr><td>Kenya</td><td>2022</td><td>Kilifi</td><td>General public services</td><td>6.544268427499998E9</td><td>1724586</td><td>3794.6895240364925</td></tr><tr><td>Kenya</td><td>2021</td><td>Machakos</td><td>General public services</td><td>4.2308375743500004E9</td><td>1640927</td><td>2578.3216281711498</td></tr><tr><td>Kenya</td><td>2021</td><td>Mandera</td><td>Public order and safety</td><td>1.34215226E8</td><td>991914</td><td>135.30933730141928</td></tr><tr><td>Kenya</td><td>2021</td><td>Kajiado</td><td>Public order and safety</td><td>2.180131182E8</td><td>1345550</td><td>162.02528200364162</td></tr><tr><td>Kenya</td><td>2021</td><td>Nairobi City</td><td>Education</td><td>1.4980253344E9</td><td>5148469</td><td>290.965204296656</td></tr><tr><td>Kenya</td><td>2021</td><td>Makueni</td><td>Social protection</td><td>1.7532355865E8</td><td>1108957</td><td>158.09770680919098</td></tr><tr><td>Kenya</td><td>2021</td><td>Migori</td><td>Social protection</td><td>2.0227277239999998E8</td><td>1273799</td><td>158.7948902456353</td></tr><tr><td>Kenya</td><td>2021</td><td>Nandi</td><td>Recreation, culture and religion</td><td>6804110.2</td><td>1004167</td><td>6.775875128340206</td></tr><tr><td>Kenya</td><td>2022</td><td>Kakamega</td><td>General public services</td><td>7.110699162900002E9</td><td>2120889</td><td>3352.697459838776</td></tr><tr><td>Kenya</td><td>2022</td><td>Elgeyo Marakwet</td><td>General public services</td><td>4577266.0</td><td>529318</td><td>8.64747845340608</td></tr><tr><td>Kenya</td><td>2022</td><td>Kwale</td><td>General public services</td><td>2.6180447465E9</td><td>1033550</td><td>2533.060564559044</td></tr><tr><td>Kenya</td><td>2022</td><td>Mombasa</td><td>Public order and safety</td><td>4.518094966E8</td><td>1425957</td><td>316.8465084150504</td></tr><tr><td>Kenya</td><td>2021</td><td>Makueni</td><td>Housing and community amenities</td><td>1.8385677E7</td><td>1108957</td><td>16.57925149487311</td></tr><tr><td>Kenya</td><td>2022</td><td>Nairobi City</td><td>Environmental protection</td><td>5110680.0</td><td>5315616</td><td>0.9614464250239295</td></tr><tr><td>Kenya</td><td>2021</td><td>Makueni</td><td>Education</td><td>5.029634010000001E8</td><td>1108957</td><td>453.54635121109305</td></tr><tr><td>Kenya</td><td>2021</td><td>Nakuru</td><td>Recreation, culture and religion</td><td>8.515241219999999E7</td><td>2514149</td><td>33.86927831246278</td></tr><tr><td>Kenya</td><td>2022</td><td>Uasin Gishu</td><td>Education</td><td>1.5604735791499999E9</td><td>1377083</td><td>1133.1732213308856</td></tr><tr><td>Kenya</td><td>2021</td><td>Kitui</td><td>Public order and safety</td><td>3.021083059E8</td><td>1276847</td><td>236.60493849302225</td></tr><tr><td>Kenya</td><td>2021</td><td>West Pokot</td><td>Social protection</td><td>1.6692295125E8</td><td>708214</td><td>235.6956389594106</td></tr><tr><td>Kenya</td><td>2021</td><td>Trans Nzoia</td><td>Social protection</td><td>7.551131455E7</td><td>1128600</td><td>66.90706587807904</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisumu</td><td>Economic affairs</td><td>3.7554109517E9</td><td>1334597</td><td>2813.8913482496964</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisumu</td><td>Housing and community amenities</td><td>1.00968322E8</td><td>1334597</td><td>75.65453990980049</td></tr><tr><td>Kenya</td><td>2022</td><td>Narok</td><td>Health</td><td>4.1885293195E9</td><td>1388474</td><td>3016.642241410354</td></tr><tr><td>Kenya</td><td>2022</td><td>Nandi</td><td>General public services</td><td>2.0805270134500005E9</td><td>1018897</td><td>2041.940464492486</td></tr><tr><td>Kenya</td><td>2022</td><td>Samburu</td><td>Health</td><td>1.43182396115E9</td><td>374075</td><td>3827.6387386219344</td></tr><tr><td>Kenya</td><td>2022</td><td>Samburu</td><td>Recreation, culture and religion</td><td>4.71571647E7</td><td>374075</td><td>126.06339557575353</td></tr><tr><td>Kenya</td><td>2022</td><td>Kirinyaga</td><td>Housing and community amenities</td><td>1.64948385E8</td><td>698687</td><td>236.0833749590303</td></tr><tr><td>Kenya</td><td>2022</td><td>Meru</td><td>General public services</td><td>1.29374755276E10</td><td>1762084</td><td>7342.14460127894</td></tr><tr><td>Kenya</td><td>2021</td><td>Kitui</td><td>General public services</td><td>3.24151716895E9</td><td>1276847</td><td>2538.688792744941</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyeri</td><td>Environmental protection</td><td>2.003211285E7</td><td>849245</td><td>23.58814340973453</td></tr><tr><td>Kenya</td><td>2022</td><td>Kiambu</td><td>Housing and community amenities</td><td>1168328.0</td><td>2974081</td><td>0.39283664432811344</td></tr><tr><td>Kenya</td><td>2022</td><td>Kwale</td><td>Public order and safety</td><td>1.124260006E8</td><td>1033550</td><td>108.77654743360263</td></tr><tr><td>Kenya</td><td>2021</td><td>Nairobi City</td><td>General public services</td><td>1.1491298888550001E10</td><td>5148469</td><td>2231.98370011551</td></tr><tr><td>Kenya</td><td>2021</td><td>Laikipia</td><td>Education</td><td>1.7606817895000002E8</td><td>598812</td><td>294.02914261905244</td></tr><tr><td>Kenya</td><td>2022</td><td>Elgeyo Marakwet</td><td>Health</td><td>2.3470165502000003E9</td><td>529318</td><td>4434.038801249911</td></tr><tr><td>Kenya</td><td>2022</td><td>Mandera</td><td>Housing and community amenities</td><td>1118333.0</td><td>1011130</td><td>1.1060229644061594</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyamira</td><td>Economic affairs</td><td>2.1842083685E9</td><td>667673</td><td>3271.374413073466</td></tr><tr><td>Kenya</td><td>2021</td><td>Tharaka Nithi</td><td>Social protection</td><td>5.971487289999999E7</td><td>438471</td><td>136.18887657336515</td></tr><tr><td>Kenya</td><td>2021</td><td>Bomet</td><td>Environmental protection</td><td>1.123809675E7</td><td>997889</td><td>11.26187055874952</td></tr><tr><td>Kenya</td><td>2021</td><td>Tana River</td><td>Economic affairs</td><td>1.4547078798999999E9</td><td>365734</td><td>3977.502446860286</td></tr><tr><td>Kenya</td><td>2021</td><td>Meru</td><td>Environmental protection</td><td>3.9146364E7</td><td>1742136</td><td>22.470326082464286</td></tr><tr><td>Kenya</td><td>2022</td><td>Nairobi City</td><td>Social protection</td><td>3.033228852E8</td><td>5315616</td><td>57.06260294197323</td></tr><tr><td>Kenya</td><td>2021</td><td>Samburu</td><td>Economic affairs</td><td>1.4216764861000001E9</td><td>362681</td><td>3919.908917478446</td></tr><tr><td>Kenya</td><td>2021</td><td>Lamu</td><td>Public order and safety</td><td>8.12147195E7</td><td>168905</td><td>480.8307598946153</td></tr><tr><td>Kenya</td><td>2021</td><td>Makueni</td><td>General public services</td><td>2.6682518187500005E9</td><td>1108957</td><td>2406.0913261289666</td></tr><tr><td>Kenya</td><td>2021</td><td>Wajir</td><td>Environmental protection</td><td>1.501815E8</td><td>893331</td><td>168.11405850686924</td></tr><tr><td>Kenya</td><td>2022</td><td>Mandera</td><td>Economic affairs</td><td>1.59551753865E9</td><td>1011130</td><td>1577.9549006062525</td></tr><tr><td>Kenya</td><td>2021</td><td>Kwale</td><td>General public services</td><td>2.2057198958E9</td><td>1005895</td><td>2192.793378831787</td></tr><tr><td>Kenya</td><td>2021</td><td>Samburu</td><td>Housing and community amenities</td><td>3.711055153E8</td><td>362681</td><td>1023.2284440045108</td></tr><tr><td>Kenya</td><td>2022</td><td>Bomet</td><td>Health</td><td>4.62930975E8</td><td>1015337</td><td>455.9382500588475</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisii</td><td>Education</td><td>2.1288276579999998E8</td><td>1418331</td><td>150.093853832427</td></tr><tr><td>Kenya</td><td>2022</td><td>Makueni</td><td>Social protection</td><td>2.0209432845E8</td><td>1119367</td><td>180.54340395062565</td></tr><tr><td>Kenya</td><td>2022</td><td>Trans Nzoia</td><td>Environmental protection</td><td>1.603807344E8</td><td>1148366</td><td>139.65994674171824</td></tr><tr><td>Kenya</td><td>2021</td><td>Nairobi City</td><td>Public order and safety</td><td>4.96709038885E9</td><td>5148469</td><td>964.7703790874531</td></tr><tr><td>Kenya</td><td>2021</td><td>Meru</td><td>Social protection</td><td>2.3056187845000002E8</td><td>1742136</td><td>132.34436258133695</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyandarua</td><td>Economic affairs</td><td>1.6686034393E9</td><td>714743</td><td>2334.550235958939</td></tr><tr><td>Kenya</td><td>2022</td><td>Kilifi</td><td>Economic affairs</td><td>3.6874394643500004E9</td><td>1724586</td><td>2138.1592245037364</td></tr><tr><td>Kenya</td><td>2021</td><td>Mombasa</td><td>Education</td><td>7.181836066E8</td><td>1392834</td><td>515.6275669605998</td></tr><tr><td>Kenya</td><td>2021</td><td>Homa Bay</td><td>General public services</td><td>2.3153240601499996E9</td><td>1282963</td><td>1804.6693943239202</td></tr><tr><td>Kenya</td><td>2021</td><td>Uasin Gishu</td><td>General public services</td><td>1.96187475055E9</td><td>1343587</td><td>1460.1769372210358</td></tr><tr><td>Kenya</td><td>2021</td><td>Vihiga</td><td>General public services</td><td>2.0175546194999998E9</td><td>656555</td><td>3072.940758199998</td></tr><tr><td>Kenya</td><td>2021</td><td>Kiambu</td><td>Environmental protection</td><td>1.71441206E8</td><td>2863073</td><td>59.88013787982353</td></tr><tr><td>Kenya</td><td>2022</td><td>Bungoma</td><td>Social protection</td><td>3.384455743E8</td><td>1939588</td><td>174.49353898869245</td></tr><tr><td>Kenya</td><td>2022</td><td>Tharaka Nithi</td><td>Housing and community amenities</td><td>1.8367888715E8</td><td>440960</td><td>416.5431947342163</td></tr><tr><td>Kenya</td><td>2021</td><td>Samburu</td><td>Health</td><td>1.1953795475E9</td><td>362681</td><td>3295.95304827107</td></tr><tr><td>Kenya</td><td>2022</td><td>Homa Bay</td><td>Housing and community amenities</td><td>1.453220082E8</td><td>1301586</td><td>111.64994721823989</td></tr><tr><td>Kenya</td><td>2022</td><td>Busia</td><td>Education</td><td>4.6933619984999996E8</td><td>1034241</td><td>453.79771238038325</td></tr><tr><td>Kenya</td><td>2022</td><td>Turkana</td><td>Housing and community amenities</td><td>3.2654457895E8</td><td>1080524</td><td>302.209464065583</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyandarua</td><td>Health</td><td>8.19370576E8</td><td>714743</td><td>1146.3848907929143</td></tr><tr><td>Kenya</td><td>2022</td><td>Kwale</td><td>Recreation, culture and religion</td><td>1.247163056E8</td><td>1033550</td><td>120.66789763436698</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisumu</td><td>General public services</td><td>1.8123878727499998E9</td><td>1313476</td><td>1379.840874709549</td></tr><tr><td>Kenya</td><td>2021</td><td>Kiambu</td><td>Education</td><td>8.90306959E8</td><td>2863073</td><td>310.96201843264214</td></tr><tr><td>Kenya</td><td>2021</td><td>Kakamega</td><td>General public services</td><td>6.822803099450001E9</td><td>2099691</td><td>3249.4319875876977</td></tr><tr><td>Kenya</td><td>2021</td><td>Kirinyaga</td><td>Economic affairs</td><td>1.14720617065E9</td><td>689786</td><td>1663.1334510268402</td></tr><tr><td>Kenya</td><td>2021</td><td>Kirinyaga</td><td>Housing and community amenities</td><td>1663340.0</td><td>689786</td><td>2.4113855601592378</td></tr><tr><td>Kenya</td><td>2021</td><td>Garissa</td><td>Social protection</td><td>7.03770986E7</td><td>1093018</td><td>64.3878679033648</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyamira</td><td>Recreation, culture and religion</td><td>5.83802835E7</td><td>667673</td><td>87.438436929455</td></tr><tr><td>Kenya</td><td>2022</td><td>Murang’A</td><td>General public services</td><td>1.8779132697500002E9</td><td>1198892</td><td>1566.3740101276849</td></tr><tr><td>Kenya</td><td>2022</td><td>Kilifi</td><td>Environmental protection</td><td>-1499703.0</td><td>1724586</td><td>-0.8696017478977563</td></tr><tr><td>Kenya</td><td>2021</td><td>Homa Bay</td><td>Education</td><td>6.108667472E8</td><td>1282963</td><td>476.137462420974</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyeri</td><td>Economic affairs</td><td>1.6957767762500002E9</td><td>855511</td><td>1982.1799792755444</td></tr><tr><td>Kenya</td><td>2022</td><td>Meru</td><td>Public order and safety</td><td>5.690507222E8</td><td>1762084</td><td>322.9418814313052</td></tr><tr><td>Kenya</td><td>2021</td><td>Kiambu</td><td>General public services</td><td>3.59827971655E9</td><td>2863073</td><td>1256.7893716122503</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyeri</td><td>Health</td><td>2.7479897591500006E9</td><td>849245</td><td>3235.80328309263</td></tr><tr><td>Kenya</td><td>2022</td><td>Kitui</td><td>Public order and safety</td><td>3.9030761475E8</td><td>1289449</td><td>302.6933323846077</td></tr><tr><td>Kenya</td><td>2021</td><td>Nandi</td><td>Housing and community amenities</td><td>1559340.0</td><td>1004167</td><td>1.5528691940683172</td></tr><tr><td>Kenya</td><td>2021</td><td>Migori</td><td>Housing and community amenities</td><td>1371340.0</td><td>1273799</td><td>1.0765748756279445</td></tr><tr><td>Kenya</td><td>2022</td><td>Laikipia</td><td>Social protection</td><td>1881390.0</td><td>613653</td><td>3.065885769319143</td></tr><tr><td>Kenya</td><td>2022</td><td>Embu</td><td>Education</td><td>4.250486841E8</td><td>700557</td><td>606.7296224290101</td></tr><tr><td>Kenya</td><td>2022</td><td>Lamu</td><td>Housing and community amenities</td><td>7009979.0</td><td>174605</td><td>40.14764182010824</td></tr><tr><td>Kenya</td><td>2021</td><td>Uasin Gishu</td><td>Health</td><td>2.8274426428E9</td><td>1343587</td><td>2104.3986305315548</td></tr><tr><td>Kenya</td><td>2022</td><td>Vihiga</td><td>Social protection</td><td>1.453359453E8</td><td>659515</td><td>220.36791475554008</td></tr><tr><td>Kenya</td><td>2022</td><td>Kericho</td><td>Economic affairs</td><td>2.01820051295E9</td><td>1040591</td><td>1939.475272177061</td></tr><tr><td>Kenya</td><td>2022</td><td>Kiambu</td><td>General public services</td><td>1.720965761175E10</td><td>2974081</td><td>5786.5463690296265</td></tr><tr><td>Kenya</td><td>2021</td><td>Busia</td><td>Recreation, culture and religion</td><td>1.858914645E7</td><td>1017150</td><td>18.275717888217077</td></tr><tr><td>Kenya</td><td>2022</td><td>Vihiga</td><td>Economic affairs</td><td>1.0521286340999999E9</td><td>659515</td><td>1595.3066027307946</td></tr><tr><td>Kenya</td><td>2022</td><td>Kericho</td><td>Environmental protection</td><td>1.6246091795E8</td><td>1040591</td><td>156.12370081040484</td></tr><tr><td>Kenya</td><td>2022</td><td>Marsabit</td><td>Environmental protection</td><td>1.0169729835E8</td><td>575225</td><td>176.79568577513146</td></tr><tr><td>Kenya</td><td>2022</td><td>Kwale</td><td>Environmental protection</td><td>3.0932722E7</td><td>1033550</td><td>29.928616902907454</td></tr><tr><td>Kenya</td><td>2021</td><td>Tana River</td><td>General public services</td><td>2.4963002458500004E9</td><td>365734</td><td>6825.453050167609</td></tr><tr><td>Kenya</td><td>2021</td><td>Elgeyo Marakwet</td><td>General public services</td><td>2860589.6</td><td>519409</td><td>5.507393210360236</td></tr><tr><td>Kenya</td><td>2021</td><td>Kitui</td><td>Social protection</td><td>2.8707574E7</td><td>1276847</td><td>22.48317456985841</td></tr><tr><td>Kenya</td><td>2022</td><td>Migori</td><td>Economic affairs</td><td>3.4937125869500003E9</td><td>1296920</td><td>2693.8535815239184</td></tr><tr><td>Kenya</td><td>2022</td><td>Laikipia</td><td>Economic affairs</td><td>7.337431068999999E8</td><td>613653</td><td>1195.6970908640549</td></tr><tr><td>Kenya</td><td>2021</td><td>Vihiga</td><td>Social protection</td><td>1.521106975E8</td><td>656555</td><td>231.6800534608677</td></tr><tr><td>Kenya</td><td>2021</td><td>Nakuru</td><td>Environmental protection</td><td>4997452.0</td><td>2514149</td><td>1.9877310374206143</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisii</td><td>Education</td><td>1.7251064954999998E8</td><td>1429418</td><td>120.68593619920834</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyeri</td><td>General public services</td><td>2.180002205450001E9</td><td>855511</td><td>2548.187230146662</td></tr><tr><td>Kenya</td><td>2022</td><td>Tana River</td><td>Social protection</td><td>2.4306128275E8</td><td>375292</td><td>647.6591101062639</td></tr><tr><td>Kenya</td><td>2022</td><td>Samburu</td><td>Education</td><td>7.309280096500001E8</td><td>374075</td><td>1953.9611298536392</td></tr><tr><td>Kenya</td><td>2022</td><td>Kilifi</td><td>Housing and community amenities</td><td>1.17437282E7</td><td>1724586</td><td>6.809592679054567</td></tr><tr><td>Kenya</td><td>2021</td><td>Kwale</td><td>Economic affairs</td><td>3.2370655457E9</td><td>1005895</td><td>3218.0948764036007</td></tr><tr><td>Kenya</td><td>2021</td><td>Baringo</td><td>Economic affairs</td><td>2.5883728927E9</td><td>758756</td><td>3411.337627247758</td></tr><tr><td>Kenya</td><td>2022</td><td>Siaya</td><td>General public services</td><td>2.82768320255E9</td><td>1143321</td><td>2473.218984475926</td></tr><tr><td>Kenya</td><td>2022</td><td>Makueni</td><td>Environmental protection</td><td>9.150994595E7</td><td>1119367</td><td>81.75151308730739</td></tr><tr><td>Kenya</td><td>2021</td><td>Siaya</td><td>General public services</td><td>1.90968287475E9</td><td>1126518</td><td>1695.2084873477388</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyandarua</td><td>Housing and community amenities</td><td>2.299249375E8</td><td>711085</td><td>323.3438161401239</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisii</td><td>Social protection</td><td>1.5592206E7</td><td>1429418</td><td>10.908080071749481</td></tr><tr><td>Kenya</td><td>2022</td><td>Migori</td><td>Education</td><td>6.9531370425E8</td><td>1296920</td><td>536.1269039339358</td></tr><tr><td>Kenya</td><td>2022</td><td>Makueni</td><td>Recreation, culture and religion</td><td>5.63413811E7</td><td>1119367</td><td>50.33325182893546</td></tr><tr><td>Kenya</td><td>2021</td><td>Machakos</td><td>Public order and safety</td><td>2.6676124029999998E8</td><td>1640927</td><td>162.56740263278013</td></tr><tr><td>Kenya</td><td>2022</td><td>Bomet</td><td>Environmental protection</td><td>2.0121739E7</td><td>1015337</td><td>19.81779350107403</td></tr><tr><td>Kenya</td><td>2022</td><td>Kericho</td><td>General public services</td><td>1.9720964474999995E9</td><td>1040591</td><td>1895.1696175538705</td></tr><tr><td>Kenya</td><td>2022</td><td>Tharaka Nithi</td><td>Social protection</td><td>4.32925777E7</td><td>440960</td><td>98.17801546625545</td></tr><tr><td>Kenya</td><td>2022</td><td>Marsabit</td><td>Education</td><td>4.79755185E8</td><td>575225</td><td>834.0304837237603</td></tr><tr><td>Kenya</td><td>2021</td><td>Tharaka Nithi</td><td>Public order and safety</td><td>4.320419875E7</td><td>438471</td><td>98.53376563102235</td></tr><tr><td>Kenya</td><td>2021</td><td>Garissa</td><td>Education</td><td>6.18436335E8</td><td>1093018</td><td>565.8061761105489</td></tr><tr><td>Kenya</td><td>2021</td><td>Tana River</td><td>Education</td><td>2.708869625E8</td><td>365734</td><td>740.66661152641</td></tr><tr><td>Kenya</td><td>2021</td><td>Siaya</td><td>Social protection</td><td>2.8859199985E8</td><td>1126518</td><td>256.18054913458997</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisumu</td><td>Health</td><td>5.03623267345E9</td><td>1313476</td><td>3834.278413499752</td></tr><tr><td>Kenya</td><td>2022</td><td>Kitui</td><td>Economic affairs</td><td>3.420885113799999E9</td><td>1289449</td><td>2652.982098400169</td></tr><tr><td>Kenya</td><td>2022</td><td>Embu</td><td>Economic affairs</td><td>1.3859185995E9</td><td>700557</td><td>1978.3095444053804</td></tr><tr><td>Kenya</td><td>2022</td><td>Garissa</td><td>General public services</td><td>4.9185995584E9</td><td>1134954</td><td>4333.743533570523</td></tr><tr><td>Kenya</td><td>2021</td><td>Baringo</td><td>Social protection</td><td>1.0117947525E8</td><td>758756</td><td>133.34916000664245</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyeri</td><td>Public order and safety</td><td>5.755431143499999E8</td><td>849245</td><td>677.7115135797089</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyeri</td><td>Economic affairs</td><td>2.1331331159000003E9</td><td>849245</td><td>2511.799440561911</td></tr><tr><td>Kenya</td><td>2021</td><td>Laikipia</td><td>Housing and community amenities</td><td>3413063.0</td><td>598812</td><td>5.699723786430465</td></tr><tr><td>Kenya</td><td>2021</td><td>Tana River</td><td>Recreation, culture and religion</td><td>1.83329569E7</td><td>365734</td><td>50.12647689304248</td></tr><tr><td>Kenya</td><td>2021</td><td>Busia</td><td>Health</td><td>2.27930196E9</td><td>1017150</td><td>2240.87102197316</td></tr><tr><td>Kenya</td><td>2022</td><td>Homa Bay</td><td>Health</td><td>2.8270682428499994E9</td><td>1301586</td><td>2172.01801713448</td></tr><tr><td>Kenya</td><td>2021</td><td>Kitui</td><td>Education</td><td>6.991557027E8</td><td>1276847</td><td>547.5641973548907</td></tr><tr><td>Kenya</td><td>2022</td><td>Garissa</td><td>Housing and community amenities</td><td>1.3217616E7</td><td>1134954</td><td>11.645948646376858</td></tr><tr><td>Kenya</td><td>2021</td><td>Kilifi</td><td>General public services</td><td>2.5486688617500005E9</td><td>1681452</td><td>1515.7547534809203</td></tr><tr><td>Kenya</td><td>2021</td><td>Garissa</td><td>General public services</td><td>4.7119398562E9</td><td>1093018</td><td>4310.944427447672</td></tr><tr><td>Kenya</td><td>2021</td><td>West Pokot</td><td>General public services</td><td>2.1506323513500004E9</td><td>708214</td><td>3036.698443337749</td></tr><tr><td>Kenya</td><td>2021</td><td>Kakamega</td><td>Recreation, culture and religion</td><td>4.360034762E8</td><td>2099691</td><td>207.65125735167697</td></tr><tr><td>Kenya</td><td>2021</td><td>Wajir</td><td>Health</td><td>2.997255975200001E9</td><td>893331</td><td>3355.1460491128155</td></tr><tr><td>Kenya</td><td>2022</td><td>Kakamega</td><td>Recreation, culture and religion</td><td>5.6249972225E8</td><td>2120889</td><td>265.21884089643544</td></tr><tr><td>Kenya</td><td>2022</td><td>West Pokot</td><td>Recreation, culture and religion</td><td>1912454.45</td><td>720744</td><td>2.6534448431065676</td></tr><tr><td>Kenya</td><td>2021</td><td>Homa Bay</td><td>Housing and community amenities</td><td>2.227032633E8</td><td>1282963</td><td>173.58510206451786</td></tr><tr><td>Kenya</td><td>2021</td><td>Kirinyaga</td><td>Recreation, culture and religion</td><td>1.63206682E7</td><td>689786</td><td>23.660480496849747</td></tr><tr><td>Kenya</td><td>2022</td><td>Kajiado</td><td>Health</td><td>2.27398807195E9</td><td>1410068</td><td>1612.67972321193</td></tr><tr><td>Kenya</td><td>2022</td><td>Kirinyaga</td><td>Public order and safety</td><td>5.1135378725E8</td><td>698687</td><td>731.8782047612164</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyandarua</td><td>Recreation, culture and religion</td><td>2.6768718659999996E8</td><td>714743</td><td>374.5222920686176</td></tr><tr><td>Kenya</td><td>2022</td><td>Machakos</td><td>General public services</td><td>2.8600968943E9</td><td>1680998</td><td>1701.4278983675174</td></tr><tr><td>Kenya</td><td>2022</td><td>Tharaka Nithi</td><td>Environmental protection</td><td>3381908.0</td><td>440960</td><td>7.669421262699564</td></tr><tr><td>Kenya</td><td>2022</td><td>Marsabit</td><td>Housing and community amenities</td><td>1.54735729E8</td><td>575225</td><td>269.000354643835</td></tr><tr><td>Kenya</td><td>2021</td><td>Bungoma</td><td>General public services</td><td>3.10235677295E9</td><td>1905368</td><td>1628.2192064472583</td></tr><tr><td>Kenya</td><td>2021</td><td>Murang’A</td><td>Public order and safety</td><td>2.2530225224999994E8</td><td>1187274</td><td>189.7643275688678</td></tr><tr><td>Kenya</td><td>2021</td><td>Bomet</td><td>Housing and community amenities</td><td>4.1619253129999995E8</td><td>997889</td><td>417.0729723446194</td></tr><tr><td>Kenya</td><td>2021</td><td>Uasin Gishu</td><td>Public order and safety</td><td>3.0547397835E8</td><td>1343587</td><td>227.35705119951297</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyamira</td><td>Public order and safety</td><td>6.41536205E7</td><td>667673</td><td>96.08538985401536</td></tr><tr><td>Kenya</td><td>2021</td><td>West Pokot</td><td>Housing and community amenities</td><td>2.599320395E7</td><td>708214</td><td>36.70247121632727</td></tr><tr><td>Kenya</td><td>2021</td><td>Nandi</td><td>Health</td><td>4.830509417E9</td><td>1004167</td><td>4810.464212625988</td></tr><tr><td>Kenya</td><td>2022</td><td>Vihiga</td><td>Public order and safety</td><td>8.9123174E7</td><td>659515</td><td>135.1344154416503</td></tr><tr><td>Kenya</td><td>2022</td><td>Nakuru</td><td>Education</td><td>8.417334459000001E8</td><td>2586081</td><td>325.4861104118549</td></tr><tr><td>Kenya</td><td>2022</td><td>Embu</td><td>Housing and community amenities</td><td>1168328.0</td><td>700557</td><td>1.667712976959762</td></tr><tr><td>Kenya</td><td>2022</td><td>Mandera</td><td>Public order and safety</td><td>1.4787585345E8</td><td>1011130</td><td>146.24811196384243</td></tr><tr><td>Kenya</td><td>2022</td><td>Mandera</td><td>Education</td><td>2.7718107473999996E9</td><td>1011130</td><td>2741.300077537013</td></tr><tr><td>Kenya</td><td>2021</td><td>Isiolo</td><td>Education</td><td>3.08375135E8</td><td>331083</td><td>931.4133767061431</td></tr><tr><td>Kenya</td><td>2021</td><td>Tharaka Nithi</td><td>Health</td><td>2.20794975905E9</td><td>438471</td><td>5035.566226842825</td></tr><tr><td>Kenya</td><td>2022</td><td>Narok</td><td>Environmental protection</td><td>2.44027333E8</td><td>1388474</td><td>175.75218045134443</td></tr><tr><td>Kenya</td><td>2021</td><td>Garissa</td><td>Environmental protection</td><td>2700000.0</td><td>1093018</td><td>2.4702246440589266</td></tr><tr><td>Kenya</td><td>2022</td><td>Narok</td><td>Economic affairs</td><td>2.4815117453500004E9</td><td>1388474</td><td>1787.222335708123</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisii</td><td>Economic affairs</td><td>7.431364075E9</td><td>1418331</td><td>5239.513255368458</td></tr><tr><td>Kenya</td><td>2021</td><td>Bomet</td><td>Social protection</td><td>6.141763185E7</td><td>997889</td><td>61.54755874651389</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyamira</td><td>Education</td><td>6.566305205E8</td><td>667345</td><td>983.9446171020986</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisumu</td><td>Public order and safety</td><td>5.8992815045E8</td><td>1334597</td><td>442.02718157616124</td></tr><tr><td>Kenya</td><td>2022</td><td>Kiambu</td><td>Economic affairs</td><td>3.3548717080000005E9</td><td>2974081</td><td>1128.036428059626</td></tr><tr><td>Kenya</td><td>2022</td><td>Mandera</td><td>Health</td><td>5.75365635E8</td><td>1011130</td><td>569.0323054404478</td></tr><tr><td>Kenya</td><td>2021</td><td>Murang’A</td><td>Environmental protection</td><td>2.8003176E7</td><td>1187274</td><td>23.58611070401609</td></tr><tr><td>Kenya</td><td>2022</td><td>Bungoma</td><td>Public order and safety</td><td>2.40485314E8</td><td>1939588</td><td>123.98783349866054</td></tr><tr><td>Kenya</td><td>2022</td><td>Kericho</td><td>Social protection</td><td>8.129754860000001E7</td><td>1040591</td><td>78.12632302220565</td></tr><tr><td>Kenya</td><td>2022</td><td>Laikipia</td><td>Recreation, culture and religion</td><td>3715692.5</td><td>613653</td><td>6.0550384337728325</td></tr><tr><td>Kenya</td><td>2022</td><td>Murang’A</td><td>Recreation, culture and religion</td><td>3.940613345E7</td><td>1198892</td><td>32.86879339423401</td></tr><tr><td>Kenya</td><td>2021</td><td>Turkana</td><td>Economic affairs</td><td>2.960901198600001E9</td><td>1059990</td><td>2793.3293697110357</td></tr><tr><td>Kenya</td><td>2021</td><td>Kakamega</td><td>Public order and safety</td><td>3.4993308499999994E8</td><td>2099691</td><td>166.65932511021856</td></tr><tr><td>Kenya</td><td>2021</td><td>Bungoma</td><td>Economic affairs</td><td>3.3272233330000005E9</td><td>1905368</td><td>1746.2365973397268</td></tr><tr><td>Kenya</td><td>2021</td><td>Bomet</td><td>Economic affairs</td><td>4.75876631775E9</td><td>997889</td><td>4768.833324898861</td></tr><tr><td>Kenya</td><td>2022</td><td>Uasin Gishu</td><td>Social protection</td><td>8.398011646500001E8</td><td>1377083</td><td>609.840630267021</td></tr><tr><td>Kenya</td><td>2021</td><td>Kakamega</td><td>Economic affairs</td><td>3.0161778381500006E9</td><td>2099691</td><td>1436.4865297560452</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisumu</td><td>Social protection</td><td>1.9782777795E8</td><td>1334597</td><td>148.23034815004078</td></tr><tr><td>Kenya</td><td>2022</td><td>Nairobi City</td><td>Public order and safety</td><td>3.4654267643999996E9</td><td>5315616</td><td>651.9332405501074</td></tr><tr><td>Kenya</td><td>2021</td><td>Nandi</td><td>General public services</td><td>3.8657566468E9</td><td>1004167</td><td>3849.714884874727</td></tr><tr><td>Kenya</td><td>2021</td><td>Machakos</td><td>Housing and community amenities</td><td>4.854926989E8</td><td>1640927</td><td>295.86489764626947</td></tr><tr><td>Kenya</td><td>2021</td><td>Kajiado</td><td>Social protection</td><td>3.886257974E8</td><td>1345550</td><td>288.8230072461075</td></tr><tr><td>Kenya</td><td>2022</td><td>Tana River</td><td>Recreation, culture and religion</td><td>6.54937695E7</td><td>375292</td><td>174.51416363791395</td></tr><tr><td>Kenya</td><td>2021</td><td>Murang’A</td><td>Housing and community amenities</td><td>1.88677198E8</td><td>1187274</td><td>158.9163057558744</td></tr><tr><td>Kenya</td><td>2022</td><td>Nairobi City</td><td>Economic affairs</td><td>2.8476944895E9</td><td>5315616</td><td>535.722386549367</td></tr><tr><td>Kenya</td><td>2022</td><td>Migori</td><td>Health</td><td>2.7257219847500005E9</td><td>1296920</td><td>2101.688604347223</td></tr><tr><td>Kenya</td><td>2022</td><td>Busia</td><td>General public services</td><td>2.265276857E9</td><td>1034241</td><td>2190.2794967517243</td></tr><tr><td>Kenya</td><td>2022</td><td>Busia</td><td>Health</td><td>2.2143934763499994E9</td><td>1034241</td><td>2141.08073103851</td></tr><tr><td>Kenya</td><td>2022</td><td>Vihiga</td><td>Housing and community amenities</td><td>1.556446E7</td><td>659515</td><td>23.59985747102037</td></tr><tr><td>Kenya</td><td>2022</td><td>Kakamega</td><td>Housing and community amenities</td><td>3.068188907E8</td><td>2120889</td><td>144.6652279775132</td></tr><tr><td>Kenya</td><td>2022</td><td>Kajiado</td><td>Education</td><td>7.462191615E8</td><td>1410068</td><td>529.2079257879761</td></tr><tr><td>Kenya</td><td>2022</td><td>Samburu</td><td>Economic affairs</td><td>1.4878618806999998E9</td><td>374075</td><td>3977.4427072111203</td></tr><tr><td>Kenya</td><td>2021</td><td>Bomet</td><td>General public services</td><td>1.1571694976E9</td><td>997889</td><td>1159.617450037028</td></tr><tr><td>Kenya</td><td>2022</td><td>Mombasa</td><td>Health</td><td>2.7236224448000007E9</td><td>1425957</td><td>1910.0312595681362</td></tr><tr><td>Kenya</td><td>2021</td><td>Makueni</td><td>Economic affairs</td><td>3.239173032250001E9</td><td>1108957</td><td>2920.9185137476034</td></tr><tr><td>Kenya</td><td>2021</td><td>Kiambu</td><td>Social protection</td><td>1.1655861025E8</td><td>2863073</td><td>40.711015838576245</td></tr><tr><td>Kenya</td><td>2022</td><td>Samburu</td><td>Housing and community amenities</td><td>3.013170608E8</td><td>374075</td><td>805.4990598142084</td></tr><tr><td>Kenya</td><td>2022</td><td>Makueni</td><td>Health</td><td>3.2511339662E9</td><td>1119367</td><td>2904.4397111939156</td></tr><tr><td>Kenya</td><td>2022</td><td>Wajir</td><td>Social protection</td><td>1.0755976755E8</td><td>910640</td><td>118.1144772357902</td></tr><tr><td>Kenya</td><td>2021</td><td>Vihiga</td><td>Economic affairs</td><td>1.33879345765E9</td><td>656555</td><td>2039.1185165751538</td></tr><tr><td>Kenya</td><td>2022</td><td>Isiolo</td><td>Environmental protection</td><td>7.7008319E7</td><td>351861</td><td>218.86005837532434</td></tr><tr><td>Kenya</td><td>2022</td><td>Wajir</td><td>Environmental protection</td><td>7.71746705E7</td><td>910640</td><td>84.74772742247211</td></tr><tr><td>Kenya</td><td>2021</td><td>Elgeyo Marakwet</td><td>Public order and safety</td><td>9.37482375E7</td><td>519409</td><td>180.49020617663538</td></tr><tr><td>Kenya</td><td>2021</td><td>Busia</td><td>Education</td><td>2.22810213015E9</td><td>1017150</td><td>2190.534464090842</td></tr><tr><td>Kenya</td><td>2021</td><td>Lamu</td><td>Housing and community amenities</td><td>1.043938E7</td><td>168905</td><td>61.806222432728454</td></tr><tr><td>Kenya</td><td>2021</td><td>Trans Nzoia</td><td>Economic affairs</td><td>1.7322913806E9</td><td>1128600</td><td>1534.902871345029</td></tr><tr><td>Kenya</td><td>2021</td><td>Kitui</td><td>Environmental protection</td><td>2.115741455E7</td><td>1276847</td><td>16.570046802788433</td></tr><tr><td>Kenya</td><td>2022</td><td>Kilifi</td><td>Education</td><td>5.436210788E8</td><td>1724586</td><td>315.21830677043647</td></tr><tr><td>Kenya</td><td>2021</td><td>Kirinyaga</td><td>Health</td><td>2.1893765509E9</td><td>689786</td><td>3173.9938921636567</td></tr><tr><td>Kenya</td><td>2022</td><td>Trans Nzoia</td><td>Public order and safety</td><td>1.9686795635E8</td><td>1148366</td><td>171.4331113512591</td></tr><tr><td>Kenya</td><td>2022</td><td>Lamu</td><td>Public order and safety</td><td>9.88856005E7</td><td>174605</td><td>566.3388820480513</td></tr><tr><td>Kenya</td><td>2021</td><td>Mombasa</td><td>Recreation, culture and religion</td><td>3.691187412E8</td><td>1392834</td><td>265.0127303038266</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisumu</td><td>Social protection</td><td>3.886594617E8</td><td>1313476</td><td>295.901456669174</td></tr><tr><td>Kenya</td><td>2022</td><td>Kisumu</td><td>Recreation, culture and religion</td><td>1282390.0</td><td>1334597</td><td>0.960881824251066</td></tr><tr><td>Kenya</td><td>2022</td><td>Nakuru</td><td>General public services</td><td>4.0470810435000005E9</td><td>2586081</td><td>1564.947518465199</td></tr><tr><td>Kenya</td><td>2022</td><td>Baringo</td><td>Public order and safety</td><td>1.6433662525E8</td><td>771440</td><td>213.02580271958934</td></tr><tr><td>Kenya</td><td>2022</td><td>Samburu</td><td>General public services</td><td>1.9118935410999997E9</td><td>374075</td><td>5110.9898846487995</td></tr><tr><td>Kenya</td><td>2022</td><td>Turkana</td><td>Public order and safety</td><td>2.088510801E8</td><td>1080524</td><td>193.28684980620514</td></tr><tr><td>Kenya</td><td>2022</td><td>Mombasa</td><td>Economic affairs</td><td>2.9494820437500005E9</td><td>1425957</td><td>2068.4228512851373</td></tr><tr><td>Kenya</td><td>2021</td><td>Mandera</td><td>Education</td><td>2.74290489115E9</td><td>991914</td><td>2765.2648225047737</td></tr><tr><td>Kenya</td><td>2021</td><td>Kwale</td><td>Housing and community amenities</td><td>3.123427501E8</td><td>1005895</td><td>310.51228020817285</td></tr><tr><td>Kenya</td><td>2021</td><td>Nairobi City</td><td>Social protection</td><td>4.0813170065E8</td><td>5148469</td><td>79.27244014676984</td></tr><tr><td>Kenya</td><td>2021</td><td>Nyandarua</td><td>Public order and safety</td><td>1.8650607819999996E8</td><td>711085</td><td>262.28380320214876</td></tr><tr><td>Kenya</td><td>2022</td><td>Kakamega</td><td>Environmental protection</td><td>3737574.0</td><td>2120889</td><td>1.7622676151368601</td></tr><tr><td>Kenya</td><td>2022</td><td>Laikipia</td><td>Housing and community amenities</td><td>1168325.0</td><td>613653</td><td>1.9038854205878566</td></tr><tr><td>Kenya</td><td>2022</td><td>Kitui</td><td>Education</td><td>7.488302809000001E8</td><td>1289449</td><td>580.7366409218201</td></tr><tr><td>Kenya</td><td>2022</td><td>Kitui</td><td>Environmental protection</td><td>2.108546335E7</td><td>1289449</td><td>16.352305015553156</td></tr><tr><td>Kenya</td><td>2022</td><td>Meru</td><td>Environmental protection</td><td>1.1531075E7</td><td>1762084</td><td>6.543998469993485</td></tr><tr><td>Kenya</td><td>2021</td><td>Vihiga</td><td>Health</td><td>1.63789351115E9</td><td>656555</td><td>2494.67829983779</td></tr><tr><td>Kenya</td><td>2022</td><td>Bomet</td><td>General public services</td><td>1.18192584655E9</td><td>1015337</td><td>1164.0724671217536</td></tr><tr><td>Kenya</td><td>2022</td><td>Bomet</td><td>Social protection</td><td>5.39894758E7</td><td>1015337</td><td>53.17394697524073</td></tr><tr><td>Kenya</td><td>2022</td><td>Turkana</td><td>Recreation, culture and religion</td><td>5.898119E7</td><td>1080524</td><td>54.585728776038295</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyeri</td><td>Health</td><td>2.741090431750001E9</td><td>855511</td><td>3204.038792896878</td></tr><tr><td>Kenya</td><td>2021</td><td>Tana River</td><td>Public order and safety</td><td>7.735595575E7</td><td>365734</td><td>211.50878985820296</td></tr><tr><td>Kenya</td><td>2021</td><td>Tharaka Nithi</td><td>General public services</td><td>1.1472338665E9</td><td>438471</td><td>2616.4418319569595</td></tr><tr><td>Kenya</td><td>2021</td><td>Kirinyaga</td><td>General public services</td><td>1.8396842106E9</td><td>689786</td><td>2667.036168608815</td></tr><tr><td>Kenya</td><td>2022</td><td>Elgeyo Marakwet</td><td>Economic affairs</td><td>2.1115539495500002E9</td><td>529318</td><td>3989.1973247650753</td></tr><tr><td>Kenya</td><td>2021</td><td>Nairobi City</td><td>Economic affairs</td><td>3.9366425652000003E9</td><td>5148469</td><td>764.6239231895929</td></tr><tr><td>Kenya</td><td>2022</td><td>Murang’A</td><td>Social protection</td><td>2.169833326E8</td><td>1198892</td><td>180.98655475222122</td></tr><tr><td>Kenya</td><td>2021</td><td>Lamu</td><td>Environmental protection</td><td>7204433.65</td><td>168905</td><td>42.653761877978745</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisii</td><td>Environmental protection</td><td>1999990.0</td><td>1418331</td><td>1.4101010271932293</td></tr><tr><td>Kenya</td><td>2022</td><td>Nairobi City</td><td>Education</td><td>8.2464490535E8</td><td>5315616</td><td>155.1362824835353</td></tr><tr><td>Kenya</td><td>2022</td><td>Vihiga</td><td>Recreation, culture and religion</td><td>1.6348635E7</td><td>659515</td><td>24.788875158260236</td></tr><tr><td>Kenya</td><td>2022</td><td>Taita Taveta</td><td>Economic affairs</td><td>1.11588340165E9</td><td>393839</td><td>2833.349164633264</td></tr><tr><td>Kenya</td><td>2021</td><td>Mombasa</td><td>Social protection</td><td>3.1640717615000004E8</td><td>1392834</td><td>227.16790094871322</td></tr><tr><td>Kenya</td><td>2022</td><td>Kiambu</td><td>Social protection</td><td>8.682536125E7</td><td>2974081</td><td>29.194013629756554</td></tr><tr><td>Kenya</td><td>2022</td><td>Embu</td><td>Social protection</td><td>3.92558636E7</td><td>700557</td><td>56.03521712009159</td></tr><tr><td>Kenya</td><td>2022</td><td>Kilifi</td><td>Public order and safety</td><td>2.595412625E8</td><td>1724586</td><td>150.4948216557481</td></tr><tr><td>Kenya</td><td>2022</td><td>Kajiado</td><td>Environmental protection</td><td>1.597704056E8</td><td>1410068</td><td>113.30687995188885</td></tr><tr><td>Kenya</td><td>2022</td><td>Laikipia</td><td>General public services</td><td>4.369170901000001E9</td><td>613653</td><td>7119.937327773189</td></tr><tr><td>Kenya</td><td>2022</td><td>Taita Taveta</td><td>Public order and safety</td><td>2.2597714795E8</td><td>393839</td><td>573.7805244021034</td></tr><tr><td>Kenya</td><td>2022</td><td>Makueni</td><td>Education</td><td>6.869815337999998E8</td><td>1119367</td><td>613.7232326841865</td></tr><tr><td>Kenya</td><td>2022</td><td>Isiolo</td><td>Economic 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protection</td><td>9.699490535E7</td><td>365734</td><td>265.20614804748806</td></tr><tr><td>Kenya</td><td>2021</td><td>Tharaka Nithi</td><td>Environmental protection</td><td>3093090.0</td><td>438471</td><td>7.054263565891473</td></tr><tr><td>Kenya</td><td>2022</td><td>Narok</td><td>Housing and community amenities</td><td>4.80745375E7</td><td>1388474</td><td>34.62400988423262</td></tr><tr><td>Kenya</td><td>2021</td><td>Kisumu</td><td>Public order and safety</td><td>6.1732714495E8</td><td>1313476</td><td>469.9949941605328</td></tr><tr><td>Kenya</td><td>2021</td><td>Vihiga</td><td>Recreation, culture and religion</td><td>1.79835122E7</td><td>656555</td><td>27.390717000099002</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyamira</td><td>Social protection</td><td>2.3083949605E8</td><td>667345</td><td>345.90728341412614</td></tr><tr><td>Kenya</td><td>2022</td><td>Nyeri</td><td>Recreation, culture and religion</td><td>2059798.55</td><td>855511</td><td>2.407682133835801</td></tr><tr><td>Kenya</td><td>2022</td><td>Busia</td><td>Public order and safety</td><td>2.011420175E8</td><td>1034241</td><td>194.48273419831548</td></tr><tr><td>Kenya</td><td>2022</td><td>Narok</td><td>General public services</td><td>3.6442097912E9</td><td>1388474</td><td>2624.615074679108</td></tr><tr><td>Kenya</td><td>2022</td><td>Uasin Gishu</td><td>Housing and community amenities</td><td>1.5950914E7</td><td>1377083</td><td>11.583117357486804</td></tr><tr><td>Kenya</td><td>2022</td><td>Lamu</td><td>Economic affairs</td><td>1.3032406921999996E9</td><td>174605</td><td>7463.93684144211</td></tr><tr><td>Kenya</td><td>2021</td><td>Marsabit</td><td>Public order and safety</td><td>1.732352405E8</td><td>550487</td><td>314.6945168550756</td></tr><tr><td>Kenya</td><td>2021</td><td>Nakuru</td><td>Public order and 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+       "      <td>Kenya</td>\n",
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+       "      <td>Kenya</td>\n",
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+       "      <td>529.965118</td>\n",
+       "    </tr>\n",
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+       "      <td>Kenya</td>\n",
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+       "      <td>Kitui</td>\n",
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+       "      <td>2.326982e+08</td>\n",
+       "      <td>Kenya</td>\n",
+       "      <td>Kitui</td>\n",
+       "      <td>2018</td>\n",
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+       "      <td>188.205521</td>\n",
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+       "      <td>321.525323</td>\n",
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+       "     country_name  year           geo1  ...  year  population per_capita_spending\n",
+       "0           Kenya  2016  Tharaka Nithi  ...  2016      423626           17.670256\n",
+       "1           Kenya  2016       Murang’A  ...  2016     1123956          179.572463\n",
+       "2           Kenya  2016          Kisii  ...  2016     1355863         1818.402921\n",
+       "3           Kenya  2017        Turkana  ...  2017      977164          529.965118\n",
+       "4           Kenya  2018          Kitui  ...  2018     1236405          188.205521\n",
+       "...           ...   ...            ...  ...   ...         ...                 ...\n",
+       "2751        Kenya  2021           Embu  ...  2021      690267          321.525323\n",
+       "2752        Kenya  2021      Kirinyaga  ...  2021      689786          302.787177\n",
+       "2753        Kenya  2021           Lamu  ...  2021      168905         5238.976865\n",
+       "2754        Kenya  2021       Laikipia  ...  2021      598812         2120.281814\n",
+       "2755        Kenya  2021         Isiolo  ...  2021      331083           36.676302\n",
+       "\n",
+       "[2756 rows x 10 columns]"
+      ]
+     },
+     "execution_count": 16,
+     "metadata": {},
+     "output_type": "execute_result"
+    }
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+   "source": [
+    "agg_with_pop_df.toPandas()"
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+   "name": "python3"
+  },
+  "language_info": {
+   "codemirror_mode": {
+    "name": "ipython",
+    "version": 3
+   },
+   "file_extension": ".py",
+   "mimetype": "text/x-python",
+   "name": "python",
+   "nbconvert_exporter": "python",
+   "pygments_lexer": "ipython3",
+   "version": "3.10.12"
+  }
+ },
+ "nbformat": 4,
+ "nbformat_minor": 1
+}

From 3bc52eb540b6f1b31f0abe3fbe517e3fb1b9b760 Mon Sep 17 00:00:00 2001
From: bhupatiraju <32596436+bhupatiraju@users.noreply.github.com>
Date: Thu, 10 Oct 2024 19:54:01 +0530
Subject: [PATCH 4/6] Create subnational_population.ipynb

---
 .../subnational_population.ipynb              | 120 ++++++++++++++++++
 1 file changed, 120 insertions(+)
 create mode 100644 2-advanced-topics/data-pipelines/subnational_population.ipynb

diff --git a/2-advanced-topics/data-pipelines/subnational_population.ipynb b/2-advanced-topics/data-pipelines/subnational_population.ipynb
new file mode 100644
index 0000000..9079b17
--- /dev/null
+++ b/2-advanced-topics/data-pipelines/subnational_population.ipynb
@@ -0,0 +1,120 @@
+{
+ "cells": [
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {
+      "byteLimit": 2048000,
+      "rowLimit": 10000
+     },
+     "inputWidgets": {},
+     "nuid": "e0c83f74-e9c7-49e3-ab5c-690cd0ac7689",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [
+    {
+     "name": "stdout",
+     "output_type": "stream",
+     "text": [
+      "Collecting openpyxl\r\n",
+      "  Downloading openpyxl-3.1.5-py2.py3-none-any.whl (250 kB)\r\n",
+      "\u001b[?25l     \u001b[90m━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u001b[0m \u001b[32m0.0/250.9 kB\u001b[0m \u001b[31m?\u001b[0m eta \u001b[36m-:--:--\u001b[0m\r",
+      "\u001b[2K     \u001b[91m━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u001b[0m\u001b[90m╺\u001b[0m \u001b[32m245.8/250.9 kB\u001b[0m \u001b[31m8.5 MB/s\u001b[0m eta \u001b[36m0:00:01\u001b[0m\r",
+      "\u001b[2K     \u001b[90m━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u001b[0m \u001b[32m250.9/250.9 kB\u001b[0m \u001b[31m6.4 MB/s\u001b[0m eta \u001b[36m0:00:00\u001b[0m\r\n",
+      "\u001b[?25hCollecting et-xmlfile\r\n",
+      "  Downloading et_xmlfile-1.1.0-py3-none-any.whl (4.7 kB)\r\n",
+      "Installing collected packages: et-xmlfile, openpyxl\r\n",
+      "Successfully installed et-xmlfile-1.1.0 openpyxl-3.1.5\r\n",
+      "\r\n",
+      "\u001b[1m[\u001b[0m\u001b[34;49mnotice\u001b[0m\u001b[1;39;49m]\u001b[0m\u001b[39;49m A new release of pip available: \u001b[0m\u001b[31;49m22.2.2\u001b[0m\u001b[39;49m -> \u001b[0m\u001b[32;49m24.2\u001b[0m\r\n",
+      "\u001b[1m[\u001b[0m\u001b[34;49mnotice\u001b[0m\u001b[1;39;49m]\u001b[0m\u001b[39;49m To update, run: \u001b[0m\u001b[32;49mpip install --upgrade pip\u001b[0m\r\n"
+     ]
+    }
+   ],
+   "source": [
+    "!pip install openpyxl"
+   ]
+  },
+  {
+   "cell_type": "code",
+   "execution_count": 0,
+   "metadata": {
+    "application/vnd.databricks.v1+cell": {
+     "cellMetadata": {
+      "byteLimit": 2048000,
+      "rowLimit": 10000
+     },
+     "inputWidgets": {},
+     "nuid": "e1275ebd-caa6-4d1b-b723-03386be76d73",
+     "showTitle": false,
+     "title": ""
+    }
+   },
+   "outputs": [],
+   "source": [
+    "import pandas as pd\n",
+    "database_name = \"data_pipelines_tutorial\"\n",
+    "URL = 'https://www2.census.gov/programs-surveys/international-programs/tables/time-series/prh/kenya.xlsx'\n",
+    "\n",
+    "df_raw = pd.read_excel(URL, sheet_name='2000 - 2040', skiprows=2, header=None)\n",
+    "# Read correct header\n",
+    "header = df_raw.iloc[1]\n",
+    "df_raw.columns = header\n",
+    "df_raw = df_raw.drop([0,1,2])\n",
+    "\n",
+    "# Extract Total population columns \n",
+    "df_pop_wide = df_raw[df_raw.ADM_LEVEL==1][['CNTRY_NAME', 'ADM1_NAME']+[x for x in header if 'BTOTL' in x]]\n",
+    "df_pop = pd.melt(df_pop_wide, id_vars=['CNTRY_NAME', 'ADM1_NAME'], var_name='year', value_name='population')\n",
+    "df_pop['year'] = df_pop['year'].str.extract(r'(\\d+)').astype(int)\n",
+    "df_pop.columns = ['country_name', 'adm1_name', 'year', 'population']\n",
+    "\n",
+    "# Modifications to the admin1 and county name and add data_source\n",
+    "name_standardization = {\n",
+    "    ''\n",
+    "}\n",
+    "df_pop['country_name'] = df_pop['country_name'].str.title()\n",
+    "df_pop['adm1_name'] = df_pop['adm1_name'].str.replace(r'[-/]+', ' ', regex=True).str.title()\n",
+    "df_pop = df_pop.astype({'year': 'int', 'population': 'int'})\n",
+    "df_pop = df_pop.sort_values(['adm1_name', 'year'], ignore_index=True)\n",
+    "\n",
+    "# Save to subnational population table\n",
+    "spark.createDataFrame(df_pop).write.format(\"delta\").mode(\"overwrite\").saveAsTable(f\"{database_name}.kenya_subnational_population\")"
+   ]
+  }
+ ],
+ "metadata": {
+  "application/vnd.databricks.v1+notebook": {
+   "dashboards": [],
+   "environmentMetadata": null,
+   "language": "python",
+   "notebookMetadata": {
+    "pythonIndentUnit": 4
+   },
+   "notebookName": "subnational_population",
+   "widgets": {}
+  },
+  "kernelspec": {
+   "display_name": "Python 3 (ipykernel)",
+   "language": "python",
+   "name": "python3"
+  },
+  "language_info": {
+   "codemirror_mode": {
+    "name": "ipython",
+    "version": 3
+   },
+   "file_extension": ".py",
+   "mimetype": "text/x-python",
+   "name": "python",
+   "nbconvert_exporter": "python",
+   "pygments_lexer": "ipython3",
+   "version": "3.10.12"
+  }
+ },
+ "nbformat": 4,
+ "nbformat_minor": 1
+}

From 3983fa48b5aea9bee5ce9ca72e623c2247f611e0 Mon Sep 17 00:00:00 2001
From: bhupatiraju <32596436+bhupatiraju@users.noreply.github.com>
Date: Thu, 10 Oct 2024 20:13:21 +0530
Subject: [PATCH 5/6] Reduced the code block for silver. Added comments. Added
 basic references

---
 .../data-pipelines/intro-data-pipelines.ipynb | 82 ++++++-------------
 1 file changed, 23 insertions(+), 59 deletions(-)

diff --git a/2-advanced-topics/data-pipelines/intro-data-pipelines.ipynb b/2-advanced-topics/data-pipelines/intro-data-pipelines.ipynb
index 1aff88d..e0230ec 100644
--- a/2-advanced-topics/data-pipelines/intro-data-pipelines.ipynb
+++ b/2-advanced-topics/data-pipelines/intro-data-pipelines.ipynb
@@ -673,26 +673,24 @@
    "outputs": [],
    "source": [
     "silver_df = (spark.read.table(f\"{database_name}.kenya_bronze\")\n",
-    "    .filter(~col('Class').isin('2 Revenue', '4 Funds & Deposits (BTL)'))\n",
-    "    .filter(~col('Chapter_econ2').isin('52 Settlement Of Financial Liabilities', '55 Settlement Of Financial Liabilities'))\n",
+    "    # Here we use the filter method with a specific condition on the Class column to retain only the rows we need\n",
+    "     .filter(~col('Class').isin('2 Revenue', '4 Funds & Deposits (BTL)'))\n",
+    "    \n",
+    "        #... Other filter conditions follow\n",
+    "    \n",
+    "     # Here we use the withColumn method to define a new column -- admin2 using some condition on other existing columns   \n",
+    "     # We use a specific condition on the column called National_Government_Votes_&_Counties_adm2 and modifying the entries there\n",
+    "     # The regex_replace method helps manipulate the strings in the previously mentioned column to modify the string when a certain pattern is seen\n",
     "    .withColumn('admin2', regexp_replace(col(\"National_Government_Votes_&_Counties_adm2\"), '^[0-9\\\\s]*', ''))\n",
-    "    .withColumn('admin2', trim(regexp_replace(col(\"admin2\"), 'County', '')))\n",
-    "    .withColumn('admin2', when(col(\"admin2\") == 'Muranga', \"Murang’A\").otherwise(col(\"admin2\")))\n",
-    "    .withColumn('county_geo', when(lower(col(\"Counties_Geo2\")).like(\"%county%\"),\n",
-    "                                   initcap(trim(regexp_replace(regexp_replace(col(\"Counties_Geo2\"), \"\\d+\", \"\"), \"County\", \"\"))))\n",
-    "                .otherwise('Central'))\n",
-    "    .withColumn('county_geo', when(col(\"county_geo\") == 'Muranga', \"Murang’A\")\n",
-    "                               .when(col(\"county_geo\") == \"Transnzoia\", 'Trans Nzoia')\n",
-    "                               .otherwise(col(\"county_geo\")))\n",
-    "    .withColumn('admin0', when(col('Vote_Groups_adm1') == '3 Counties', 'Regional').otherwise('Central'))\n",
-    "    .withColumn('admin1', when(col('admin0') == 'Central', 'Central Scope').otherwise(col('admin2')))\n",
-    "    .withColumn('geo1', when(col('admin0') == 'Regional', col('admin1'))\n",
-    "                .when((col('admin0') == 'Central') & (col(\"county_geo\") != \"Central\"), col('county_geo'))\n",
-    "                .otherwise('Central Scope'))\n",
-    "    .withColumn('geo1', regexp_replace(col('geo1'), '[/\\-]', ' '))\n",
+    "    \n",
+    "         #... multiple other .withColumn conditions follow where we define some new columns\n",
+    "    \n",
+    "    # Here again we modify the column called Year and then construct the column year. \n",
+    "    # We also use the cast method to set its data type\n",
     "    .withColumn('year', concat(lit('20'), substring(col('Year'), -2, 2)).cast('int'))\n",
-    "    .withColumn('is_foreign', ~col('SOF2').startswith('00') | col('SOF2').isNull())\n",
-    "    .withColumn('func_sub', # Mapping functional sub-categories\n",
+    "             \n",
+    "    # Here again we use the withColumn method to construct a column called func_sub but with a more complicated set of rules\n",
+    "    .withColumn('func_sub',\n",
     "                when((col('Sector_prog1').startswith('06') & \n",
     "                     (col('National_Government_Votes_&_Counties_adm2').startswith('102') |\n",
     "                      col('National_Government_Votes_&_Counties_adm2').startswith('210') |\n",
@@ -704,46 +702,8 @@
     "                .when((col('Sector_prog1').startswith('05') & \n",
     "                      col('Programme_pro2').startswith('0501')), 'primary education')\n",
     "                .otherwise('General public services'))\n",
-    "    .withColumn('func', \n",
-    "            when(\n",
-    "                (col('Sector_prog1').startswith('09') &\n",
-    "                 contains_any(col('Programme_pro2'), culture_keywords)),\n",
-    "                'Recreation, culture and religion')\n",
-    "            .when(\n",
-    "                (col('Item_econ4').startswith('27101') | \n",
-    "                 col('Sector_prog1').startswith('09')),\n",
-    "                'Social protection') # This needs to be after 'Recreation, culture and religion' as Sector_prog1 09 includes both\n",
-    "                # This also needs to be before almost everything else that rely on Sector_prog1 because it uses econ4 which can be cross sector\n",
-    "            .when(\n",
-    "                col('Sector_prog1').startswith('08'),\n",
-    "                'Defence') # Note: Defence has no allocated amount in the executed sheet\n",
-    "            .when(\n",
-    "                col(\"func_sub\").isin(\"judiciary\", \"public safety\"),\n",
-    "                \"Public order and safety\")\n",
-    "            .when(\n",
-    "                ~col('environment').isNull(),\n",
-    "                'Environmental protection')\n",
-    "            .when(\n",
-    "                (((col('Sector_prog1').startswith('01') &\n",
-    "                 contains_any(col('Programme_pro2'), housing_keywords_01))) |\n",
-    "                 (col('Sector_prog1').startswith('10') &\n",
-    "                 contains_any(col('Programme_pro2'), housing_keywords_10))),\n",
-    "                \"Housing and community amenities\")\n",
-    "            .when(\n",
-    "                col('Sector_prog1').startswith('04'),\n",
-    "                'Health')\n",
-    "            .when(\n",
-    "                col('Sector_prog1').startswith('05'),\n",
-    "                'Education') # 2015 doesn't match\n",
-    "            .when(\n",
-    "                (col('Sector_prog1').startswith('01') |\n",
-    "                col('Sector_prog1').startswith('02') | \n",
-    "                col('Sector_prog1').startswith('03') | \n",
-    "                col('Sector_prog1').startswith('10')),\n",
-    "                'Economic affairs') # This needs to be after Environment and housing to catch the rest of Sector_prog1 startin with 10 \n",
-    "            .otherwise('General public services'))\n",
-    ")\n",
-    "\n",
+    "        #... Other modifications follow to construct and produce the new columns\n",
+    "             \n",
     "# Save to silver table\n",
     "silver_df.write.format(\"delta\").mode(\"overwrite\").saveAsTable(f\"{database_name}.kenya_silver\")"
    ]
@@ -1027,7 +987,11 @@
     }
    },
    "source": [
-    "### References"
+    "### References\n",
+    "\n",
+    "1. [databricks reference for data pipelines](https://docs.databricks.com/en/getting-started/data-pipeline-get-started.html)\n",
+    "2. [PySpark basics](https://docs.databricks.com/en/pyspark/basics.html)\n",
+    "3. General notes on [orchestration](https://www.datacamp.com/blog/introduction-to-data-orchestration-process-and-benefits)\n"
    ]
   },
   {

From 1577c85c88d270988356079a2a81b7090beb8018 Mon Sep 17 00:00:00 2001
From: bhupatiraju <32596436+bhupatiraju@users.noreply.github.com>
Date: Wed, 11 Dec 2024 00:28:05 +0530
Subject: [PATCH 6/6] Added Readme

---
 2-advanced-topics/data-pipelines/README.md | 60 ++++++++++++++++++++++
 1 file changed, 60 insertions(+)
 create mode 100644 2-advanced-topics/data-pipelines/README.md

diff --git a/2-advanced-topics/data-pipelines/README.md b/2-advanced-topics/data-pipelines/README.md
new file mode 100644
index 0000000..089639d
--- /dev/null
+++ b/2-advanced-topics/data-pipelines/README.md
@@ -0,0 +1,60 @@
+# DEC-foundations-of-python
+
+This repository contains all the material for the DEC Python training.
+This training is developed by DIME Analytics and DECID.
+
+## Course content
+
+This training is structured into three parts.
+Part 0 is a single-session introduction for people with no coding background.
+Part 1 is a course that covers the foundations of Python
+used in almost any type of Python data science project.
+Part 2 is a collection of stand-alone sessions that
+assumes knowledge in the foundations of Python
+and each session dives deeper into the advanced topic.
+
+#### Links to content
+* **Part 0 - Intro to Programming**
+  * [Slides](https://github.com/worldbank/dec-python-course/blob/main/0-intro-to-programming/0-intro-to-programming.pdf)
+* **Part 1 - Foundations of Data Science in Python**
+    * Session 1 - Variable types and Python syntax
+        * [Jupyter notebook](https://github.com/worldbank/dec-python-course/blob/main/1-foundations/1-types-and-syntax/foundations-s1.ipynb)
+        * [Colab notebook](https://colab.research.google.com/github/worldbank/dec-python-course/blob/main/1-foundations/1-types-and-syntax/foundations-s1.ipynb)
+        * [Suggested solutions](https://github.com/worldbank/dec-python-course/blob/main/1-foundations/1-types-and-syntax/solutions-s1.ipynb)
+    * Session 2 - Control flow and functions
+        * [Jupyter notebook](https://github.com/worldbank/dec-python-course/blob/main/1-foundations/2-control-flows-and-functions/foundations-s2.ipynb)
+        * [Colab notebook](https://colab.research.google.com/github/worldbank/dec-python-course/blob/main/1-foundations/2-control-flows-and-functions/foundations-s2.ipynb)
+        * [Suggested solutions](https://github.com/worldbank/dec-python-course/blob/main/1-foundations/2-control-flows-and-functions/solutions-s2.ipynb)
+    * Session 3 - NumPy and Pandas
+        * [Jupyter notebook](https://github.com/worldbank/dec-python-course/blob/main/1-foundations/3-numpy-and-pandas/foundations-s3.ipynb)
+        * [Colab notebook](https://colab.research.google.com/github/worldbank/dec-python-course/blob/main/1-foundations/3-numpy-and-pandas/foundations-s3.ipynb)
+        * [Suggested solutions](https://github.com/worldbank/dec-python-course/blob/main/1-foundations/3-numpy-and-pandas/solutions-s3.ipynb)
+    * Session 4 - APIs and introduction to data visualization in Python
+        * APIs
+            * [Slides](https://github.com/worldbank/dec-python-course/blob/main/1-foundations/4-api-and-dataviz/Introduction%20to%20APIs.pdf)
+            * [Jupyter notebook](https://github.com/worldbank/dec-python-course/blob/main/1-foundations/4-api-and-dataviz/foundations-s4-api.ipynb)
+            * [Colab notebook](https://colab.research.google.com/github/worldbank/dec-python-course/blob/main/1-foundations/4-api-and-dataviz/foundations-s4-api.ipynb)
+            * [Suggested solutions](https://github.com/worldbank/dec-python-course/blob/main/1-foundations/4-api-and-dataviz/foundations-s4-api-solutions.ipynb)
+        * Data visualization
+            * [Jupyter notebook](https://github.com/worldbank/dec-python-course/blob/main/1-foundations/4-api-and-dataviz/foundations-s4-dataviz.ipynb)
+            * [Colab notebook](https://colab.research.google.com/github/worldbank/dec-python-course/blob/main/1-foundations/4-api-and-dataviz/foundations-s4-dataviz.ipynb)   
+    * Project 1 - Schelling model
+        * [Jupyter notebook](https://github.com/worldbank/dec-python-course/blob/main/1-foundations/project-1-schelling-model/project-1-schelling-model-of-segregation.ipynb)
+        * [Colab notebook](https://colab.research.google.com/github/worldbank/dec-python-course/blob/main/1-foundations/project-1-schelling-model/project-1-schelling-model-of-segregation.ipynb)
+        * [Suggested solutions](https://github.com/worldbank/dec-python-course/blob/main/1-foundations/project-1-schelling-model/project1-solutions.ipynb)
+    * Project 2 - Raster data analysis and ML inference
+        * [Jupyter notebook](https://github.com/worldbank/dec-python-course/blob/main/1-foundations/project-2-rasters_and_functions/Project%202.ipynb)
+        * [Colab notebook](https://colab.research.google.com/github/worldbank/dec-python-course/blob/main/1-foundations/project-2-rasters_and_functions/Project%202.ipynb)
+        * [Suggested solutions](https://github.com/worldbank/dec-python-course/blob/main/1-foundations/project-2-rasters_and_functions/Project%202_Solutions.ipynb)
+* **Part 2 - Advanced topics of Data Science of Python**
+    * Geospatial analysis
+        * [Jupyter notebook](https://github.com/worldbank/dec-python-course/blob/main/2-advanced-topics/geospatial-analysis/geospatial-analysis.ipynb)
+        * [Colab notebook](https://colab.research.google.com/github/worldbank/dec-python-course/blob/main/2-advanced-topics/geospatial-analysis/geospatial-analysis.ipynb)
+    * Introduction to text analysis
+        * [Jupyter notebook](https://github.com/worldbank/dec-python-course/blob/main/2-advanced-topics/text-analysis/intro-text-analysis.ipynb)
+        * [Colab notebook](https://colab.research.google.com/github/worldbank/dec-python-course/blob/main/2-advanced-topics/text-analysis/intro-text-analysis.ipynb)
+
+## Contact
+
+If you have any questions you can contact one of the teams behind this training
+on dimeanalytics@worldbank.org.