BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Agriculture Livestock Fisheries | 792,740,000 | 472,560,000 | Budget And Economic Planning | 74,630,000 | 36,290,000 | County Assembly | 66,810,000 | 475,890,000 | County Public Service Board | 63,590,000 | 36,350,000 | Education Social And Culture Services | 536,590,000 | 416,480,000 | Finance | 314,510,000 | 241,410,000 | Health Services | 1,658,180,000 | 1,548,960,000 | ICT And E-Government | 110,060,000 | 25,360,000 | Lands Housing And Physical Planning | 266,960,000 | 170,510,000 | Office Of The Governor | 187,650,000 | 147,840,000 | Public Administration And Coordination | 132,940,000 | 13,700,000 | Public Service Management | 466,780,000 | 348,560,000 | Roads And Public Works | 1,375,230,000 | 938,240,000 | Trade Industrialization And Tourism | | | Water Environment And Natural Resources | 611,030,000 | 465,570,000 | Youth And Sports | 146,190,000 | 89,920,000 |
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