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THARAKA NITHI COUNTY GOVERNMENT
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SUMMARY OF BUDGET ESTIMATE FY 2024/25 (DEVELOPMENT)
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Row LabelsSum of Budget Estimate FY 2023/24 Sum of Sum of Proposed_Supp_I Budget Estimates 2023-2024Sum of Sum of Proposed Budget Estimates 2024-2025Sum of Projected Budget FY 2025/256Sum of Projected Estimates FY 2026/267
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Medical Services 100,000,000 150,000,000 149,000,000 156,450,000 164,272,500
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County Assembly 60,000,000 60,000,000 55,712,325 58,497,941 61,422,838
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Water Services and Irrigation 88,000,000 86,000,000 416,808,808 437,649,248 459,531,711
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Education and Vocational Training 55,000,000 55,000,000 30,000,000 31,500,000 33,075,000
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Public Health and Sanitation 124,723,404 124,723,404 80,000,000 84,000,000 88,200,000
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Trade, Investment Promotion, Energy and Industry 523,000,000 258,000,000 260,000,000 273,000,000 286,650,000
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Roads, Infrastructure, Public Works and Urban Development 547,000,000 616,545,700 698,756,034 733,693,836 770,378,527
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Environment, Mining and Natural Resources 167,000,000 216,000,000 146,000,000 153,300,000 160,965,000
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Fisheries And Ecosystem Development 19,810,384 19,810,384 14,810,384 15,550,903 16,328,448
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Public Administration, Intergovernmental Coordination and Devolution Affairs 10,000,000 10,000,000 10,000,000 10,500,000 11,025,000
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Youth and Sports 30,000,000 21,000,000 70,000,000 73,500,000 77,175,000
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Revenue and Resource Mobilization 10,000,000 10,000,000 7,000,000 7,350,000 7,717,500
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Lands, Physical Planning and Housing 123,160,000 123,160,000 50,000,000 52,500,000 55,125,000
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Agriculture, Livestock, Veterinary Services and Cooperative Development 657,339,531 706,939,531 380,398,663 399,418,596 419,389,526
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Culture and Tourism 6,000,000 3,000,000 5,000,000 5,250,000 5,512,500
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Gender, Children and Social Services - 10,000,000 10,500,000 11,025,000
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Grand Total 2,521,033,319 2,460,179,019 2,383,486,214 2,502,660,525 2,627,793,551
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