BUDGET INDICATORS| BUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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| Agriculture And Irrigation | 246,370,000 | 240,860,000 | | County Assembly | 555,000,000 | 520,150,000 | | County Public Service Management | 167,170,000 | 157,530,000 | | EducationCommunication And ICT | 579,480,000 | 559,080,000 | | Finance And Economic Planning | 403,600,000 | 371,800,000 | | Health And Sanitation | 1,363,100,000 | 1,192,430,000 | | Intergovernmental And Special Initiatives | 157,520,000 | 154,720,000 | | Land Physical Planning And Urban Development | 141,630,000 | 135,450,000 | | Livestock Fisheries And Veterinary Services | 155,370,000 | 143,620,000 | | Office Of The Governor | 472,150,000 | 449,760,000 | | Roads Public Works And Transport | 602,030,000 | 552,500,000 | | Tourism CultureSports Youth And Gender Development | 127,390,000 | 113,170,000 | | Trade Industry And Cooperatives | 83,910,000 | 52,390,000 | | Water DevelopmentEnvironment Natural Resources | 66,510,000 | |
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STATISTICS
Annual population growth rate, 1999-2009(%) (1999-2009 ) Population Density 2009 (people per sq Km) (2009 ) Poverty gap, based on KIHBS (2005/06) (2005-2006 ) Share of urban population, 2009 (%) (2009 ) Fully immunized pop <1yr (%, 2012/13) (2012-2013 ) Malaria burden (%, 2012) (2012 ) TB cases in every 100,000 people (2012) (2012 ) HIV Prevalence in 2011 (%) (2011 ) People living with HIV (2011) (2011 ) New HIV infections (2011) (2011 )
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