BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
---|
Administration | 29,885,805 | 25,140,836 | Agriculture | 382,554,944 | 303,087,621 | County Assembly | 484,586,141 | 468,510,357 | County Public Service Board | 175,546,027 | 130,733,058 | Education And Technical Training | 518,091,141 | 396,193,626 | Finance Economic Planning | 214,292,243 | 186,766,381 | Health Services | 1,517,440,627 | 1,391,262,646 | ICT Public Service | 36,361,302 | 34,812,706 | Office Of The Governor | 207,905,927 | 157,979,816 | Roads Public Works Transport | 447,691,297 | 381,670,497 | Trade Tourism Coops Wildlife | 421,818,389 | 278,091,827 | Water Lands Housing Planning | 166,454,493 | 122,403,607 | Youth Sports Culture Gender | 136,539,575 | 88,002,723 |
|
|
|