BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Administration Coordination Of County Affairs | 496,810,000 | 407,410,000 | Agriculture Water Irrigation | 1,268,440,000 | 1,013,430,000 | Basic EducationTraining Skills Development | 785,280,000 | 661,140,000 | County Assembly | 914,510,000 | 687,080,000 | County Public Service Board | 66,710,000 | 62,320,000 | Culture YouthSports Social Services | 221,590,000 | 188,210,000 | Environment Energy Minerals Investment Development | 271,530,000 | 232,140,000 | Finance Economic Planning | 651,070,000 | 325,500,000 | Health Sanitation | 2,616,870,000 | 1,986,980,000 | Kitui Town Administration | 378,030,000 | 276,460,000 | Lands Infrastructure Urban Development | 1,292,770,000 | 868,740,000 | Mwingi Town Administration | 202,440,000 | 136,090,000 | Office Of The Governor | 1,262,200,000 | 1,073,460,000 | Tourism And Natural Resources | 139,490,000 | 106,860,000 | Trade Industry ICT Cooperatives | 402,640,000 | 288,770,000 |
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STATISTICS
Annual population growth rate, 1999-2009(%) (1999-2009 ) Population Density 2009 (people per sq Km) (2009 ) Poverty gap, based on KIHBS (2005/06) (2005-2006 ) Share of urban population, 2009 (%) (2009 ) Fully immunized pop <1yr (%, 2012/13) (2012-2013 ) Malaria burden (%, 2012) (2012 ) TB cases in every 100,000 people (2012) (2012 ) HIV Prevalence in 2011 (%) (2011 ) People living with HIV (2011) (2011 ) New HIV infections (2011) (2011 )
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