BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Agriculture Irrigation | 112,980,000 | 35,440,000 | County Assembly | 415,200,000 | 391,800,000 | County Public Service Board | 45,650,000 | 26,050,000 | Education Gender Sports Youth Social Services | 258,000,000 | 173,000,000 | Finance Strategy Economic Planning | 204,860,000 | 90,450,000 | Fisheries Livestock Veterinary Cooperative Development | 160,210,000 | 90,510,000 | Health Sanitation Environment | 1,030,470,000 | 489,560,000 | Information Communication Public Participation | 61,000,000 | 39,170,000 | Land Physical PlanningInfrastructure Water Natural Resources | 352,030,000 | 177,160,000 | Office Of The Governor | 209,130,000 | 432,260,000 | Public Service Management | 285,280,000 | | Trade Culture Tourism Investment Development | 76,390,000 | 48,160,000 |
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