...The Countys Approved Supplementary Budget for FY 2018/19 is Kshs5.72 billion, comprising of Kshs.3.43billion (60 per cent) and Kshs.2.29 billion (40 per cent) allocation for recurrent and development expenditure respectively. To finance the budget, the County expects to receive Kshs.3.64 billion (63.7 per cent) as equitable share of revenue raised nationally, Kshs.1.03 billion (18 per cent) as total conditional grants, generate Kshs.300 million (5.2 per cent) from own sources, and Kshs.749.93 million (13.1 per cent) cash balance from FY 2017/18.

The conditional grants include those contained in the CARA, 2018 of; Kshs.50 million (18.7 per cent) for Transforming Health Systems for Universal Care Project, Kshs.117 million (43.7 per cent) from IDA (World Bank) for Kenya Climate Smart Agriculture Project, Kshs.38.54 million (14.4 per cent) from IDA (World Bank) credit for Kenya Devolution Support Programme Level 1 grant, Kshs.50 million (18.7 per cent) from IDA (World Bank ) credit for Kenya Urban Support Project, Kshs.12.35 million (4.6 per cent) as grant from DANIDA for Universal Healthcare to Devolved System Programme, Kshs.8.21 million (0.8 per cent) Compensation for User Fees Foregone, Kshs.128.1 million (12.5 per cent) from Road Maintenance Fuel Levy, Kshs.78.21

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