BUDGET INDICATORS| BUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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| Agriculture And Rural Dev. | 608,560,000 | 250,430,000 | | Cohesion And Special Programmes | 151,560,000 | 120,690,000 | | County Assembly | 540,530,000 | 476,030,000 | | CPSB | 61,090,000 | 48,380,000 | | Education Vocational Training Sports | 422,400,000 | 273,010,000 | | Environment Natural Resources | 58,480,000 | 40,130,000 | | Finance And Economic Planning | 177,550,000 | 167,830,000 | | Gender Culture Social Services | 162,420,000 | 65,980,000 | | Office Of The Governor | 465,490,000 | 438,960,000 | | Roads Public Works And Transport | 452,190,000 | 431,790,000 | | Trade Industry And Cooperatives | 301,290,000 | 115,520,000 | | Water Health And Sanitation | 1,183,620,000 | 1,117,620,000 |
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