BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Agriculture Livestock Fisheries And Cooperative Development | 422,820,000 | 342,860,000 | County Assembly | 706,240,000 | 590,030,000 | County Public Service Board | 36,570,000 | 29,960,000 | Education ICT Trade And Industrialization | 551,970,000 | 317,840,000 | Energy | 165,930,000 | 129,860,000 | Finance And Economic Planning | 461,460,000 | 347,310,000 | Health And Sanitation | 2,494,590,000 | 2,254,550,000 | Lands Housing And Physical Planning | 114,430,000 | 52,650,000 | Office Of The County Secretary | 263,870,000 | 221,050,000 | Office Of The Governor And Deputy Governor | 116,020,000 | 85,560,000 | Public AdministrationInformation And Communication | 426,450,000 | 392,740,000 | Roads And Infrastructure Development | 915,790,000 | 611,220,000 | Special Programmes | 231,360,000 | 99,920,000 | Tourism And Culture | 44,190,000 | 20,690,000 | Water Irrigation And Natural Resources | 330,680,000 | 188,770,000 |
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