BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
---|
Agriculture Livestock And Fisheries Development | 276,960,000 | 211,000,000 | County Assembly | 472,250,000 | 317,720,000 | County Public Services Board | 30,360,000 | 17,210,000 | Education Youth Gender Cultural And Social Services | 238,790,000 | 167,110,000 | Finance And Economic Planning | 480,400,000 | 263,210,000 | Health Services | 1,096,460,000 | 974,030,000 | Office Of The Governor | 155,570,000 | 149,090,000 | Physical Planning Land Energy And ICT | 87,030,000 | 42,400,000 | Public Services And Urban Development | 239,540,000 | 136,560,000 | Road Transport Housing Public Works And Legal Affairs | 521,940,000 | 331,900,000 | Tourism Environment And Natural Resources | 68,250,000 | 59,210,000 | Trade Industry And Cooperatives Development | 53,440,000 | 46,860,000 | Water Services And Irrigation | 156,920,000 | 57,540,000 |
|
|
|