BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Agriculture Livestock And Fisheries | 457,530,000 | 361,420,000 | Commerce Trade Industry Tourism | 57,940,000 | 16,690,000 | County Assembly | 742,420,000 | 609,740,000 | County Public Service Board | 30,150,000 | 40,000 | Education And Technical Training | 644,840,000 | 459,060,000 | Energy Transport And Infrastructure | 1,967,740,000 | 1,184,800,000 | Environment And Natural Resources | 74,100,000 | 670,000 | Finance Economic Planning And IT | 356,010,000 | 797,360,000 | Health And Sanitation | 2,264,950,000 | 1,470,200,000 | Lands Housing And Physical Planning | 43,000,000 | 2,940,000 | Office Of The Governor And Deputy Governor | 280,860,000 | 200,130,000 | Public Service And Administration | 894,230,000 | 1,099,020,000 | Youth Culture Social Services Coop Devt | 399,060,000 | 230,270,000 |
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