BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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AgricultureLivestock Fisheries Irrigation | 321,590,000 | 276,930,000 | County Assembly | 810,500,000 | 750,210,000 | County Attorney E-Government Inter-governmental Relations | 101,920,000 | 78,560,000 | Education YouthChildren AffairsCulture Social Services | 257,000,000 | 216,120,000 | Finance Economic Planning | 619,520,000 | 568,300,000 | Gubernatorial Office | 424,850,000 | 365,860,000 | Health Services | 1,330,650,000 | 1,131,690,000 | IndustrializationCooperatives Trade Enterprise Weights Measures | 97,770,000 | 86,310,000 | Lands Housing Physical Planning | 173,410,000 | 90,570,000 | Roads Transport Public Works | 1,027,390,000 | 957,130,000 | Tourism Wildlife Sports | 119,960,000 | 68,960,000 | Water Environment Natural Resources | 383,590,000 | 372,380,000 |
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