BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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County Assembly | 1,209,160,000 | 805,960,000 | County Public Service Board | 117,470,000 | 142,550,000 | Education And Social Services | 1,410,820,000 | 537,780,000 | Energy Environment Natural Resources | 318,600,000 | 208,390,000 | Finance And Planning | 1,089,460,000 | 1,136,620,000 | Governance Office Of The Governor And Liaison | 630,870,000 | 585,960,000 | Health Sanitation Services | 2,018,350,000 | 1,969,820,000 | Lands Physical Planning Housing Urban Areas Management | 440,740,000 | 311,100,000 | Office Of The Deputy Governor | 29,520,000 | 10,070,000 | Pastoral Economy Fisheries | 532,500,000 | 333,540,000 | Public Services Decentralized Admin. Disaster Management | 3,558,120,000 | 3,236,150,000 | Tourism Trade Industrialization | 538,370,000 | 280,400,000 | Transport Roads Public Works | 934,970,000 | 589,420,000 | Water ServicesIrrigation Agriculture | 1,537,020,000 | 1,043,670,000 |
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