BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Agriculture Livestock Fisheries Cooperative | 431,030,000 | 415,950,000 | County Assembly | 583,260,000 | 509,990,000 | Economic Planning Commerce Industry | 144,310,000 | 61,430,000 | Education ICT Vocational Training | 513,420,000 | 386,680,000 | Environment Water Natural Resources | 340,190,000 | 202,740,000 | Finance | 576,050,000 | 474,370,000 | Gender Youth Sports Culture Children Tourism | 226,400,000 | 98,360,000 | Governance Public Service Management | 315,740,000 | 657,520,000 | Health Services | 2,139,200,000 | 2,001,950,000 | Lands Housing And Urban Development | 166,480,000 | 44,770,000 | Public WorksTransport And Infrastructure | 1,438,920,000 | 1,150,680,000 |
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