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THARAKA NITHI COUNTY GOVERNMENT
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SUMMARY OF BUDGET ESTIMATE FY 2025/26 (DEVELOPMENT)
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Row LabelsSum of Budget Estimate FY 2023/24 Sum of Sum of Proposed Budget Estimates 2024-2025Sum of Proposed_Supp_I Budget Estimates 2024/25Sum of Proposed Budget FY 2025/26Sum of Projected Estimates FY 2026/27Sum of Projected Budget FY 2027/28Sum of Projected Estimates FY 2028/29
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Medical Services 100,000,000 149,000,000 134,000,000 110,000,000 115,500,000 115,500,000 115,500,000
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County Assembly 60,000,000 55,712,325 30,712,325 30,000,000 31,500,000 31,500,000 31,500,000
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Water Services and Irrigation 81,000,000 416,808,808 418,171,156 450,000,000 472,500,000 472,500,000 472,500,000
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Education and Vocational Training 55,000,000 30,000,000 30,000,000 40,000,000 42,000,000 42,000,000 42,000,000
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Public Health and Sanitation 124,723,404 80,000,000 - - - -
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Trade, Investment Promotion, Energy and Industry 523,000,000 260,000,000 153,000,000 150,000,000 157,500,000 157,500,000 157,500,000
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Roads, Infrastructure, Public Works and Urban Development 547,000,000 698,756,034 917,756,034 554,791,746 582,531,333 582,531,333 582,531,333
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Environment, Mining and Natural Resources 167,000,000 146,000,000 296,000,000 241,000,000 253,050,000 253,050,000 253,050,000
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Fisheries And Ecosystem Development 19,810,384 14,810,384 14,810,384 25,810,000 27,100,500 27,100,500 27,100,500
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Public Administration, Intergovernmental Coordination and Devolution Affairs 10,000,000 10,000,000 10,000,000 357,000,000 374,850,000 374,850,000 374,850,000
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Youth and Sports 30,000,000 70,000,000 40,000,000 50,000,000 52,500,000 52,500,000 52,500,000
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Revenue and Resource Mobilization 10,000,000 7,000,000 - - - - -
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Lands, Physical Planning and Housing 123,160,000 50,000,000 43,000,000 84,000,000 88,200,000 88,200,000 88,200,000
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Agriculture, Livestock, Veterinary Services and Cooperative Development 657,339,531 380,398,663 459,334,071 369,249,281 387,711,745 387,711,745 387,711,745
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Culture and Tourism 6,000,000 5,000,000 - 5,000,000 5,250,000 5,250,000 5,250,000
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Gender, Children and Social Services 10,000,000 - 5,000,000 5,250,000 5,250,000 5,250,000
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Grand Total 2,514,033,319 2,383,486,214 2,551,783,970 2,511,851,027 2,637,443,578 2,637,443,578 2,637,443,578
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