BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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AgricultureLivestock And Fisheries | 322,130,000 | 270,370,000 | Community Development Culture Talent Management | 359,460,000 | 218,420,000 | County Assembly | 828,160,000 | 695,100,000 | County Executive Services | 352,820,000 | 334,240,000 | Education Research Human Resource Development | 1,479,300,000 | 1,055,720,000 | Finance And Economic Planning | 454,570,000 | 382,340,000 | Infrastructure And Public Works | 508,270,000 | 342,430,000 | Land Physical Planning And Natural Resources | 97,670,000 | 75,880,000 | Medical And Health Services | 2,144,930,000 | 1,580,660,000 | Public Service And Administration | 295,790,000 | 227,510,000 | Tourism Investment And ICT | 182,420,000 | 120,680,000 | Trade And Cooperative Development | 209,270,000 | 135,420,000 | Water Services | 713,700,000 | 421,880,000 |
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