BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Agriculture Lands Urban Development | 482,310,000 | 59,040,000 | County Assembly | 1,095,700,000 | 876,330,000 | County Public Service Board | 58,060,000 | 5,630,000 | Decentralized Units Water Irrigation. | 2,072,150,000 | 894,870,000 | Education Youth And Social Welfare | 376,690,000 | 130,100,000 | Environment Sanitation And Solid Waste Mgt. | 91,460,000 | 15,420,000 | Finance And Revenue Management | 402,520,000 | 82,140,000 | Health Services And Emergency Services | 3,095,220,000 | 515,430,000 | Office Of The Governor | 595,230,000 | 368,700,000 | Public Services ICT Labour | 759,520,000 | 3,965,720,000 | Tourism Culture And Co-operative Development | 227,810,000 | 119,340,000 | Trade Economic Planning Energy | 545,340,000 | 100,130,000 | Transport Roads And Housing | 1,079,960,000 | 2,015,920,000 |
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