BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Agriculture Livestock And Fisheries | 342,280,000 | 281,100,000 | County Assembly | 719,190,000 | 668,560,000 | Devolved Units And Special Programmes | 386,510,000 | 146,040,000 | Education Research And Vocational Training | 564,750,000 | 419,170,000 | Finance And Economic Planning | 881,780,000 | 669,280,000 | Health And Sanitation | 1,491,950,000 | 1,256,870,000 | Lands Environment And Natural Resources | 576,360,000 | 542,050,000 | Office Of The Governor Deputy Governor | 577,960,000 | 329,120,000 | Public Service And Labour | 34,350,000 | 20,950,000 | Roads Transport And Public Works | 1,013,740,000 | 823,280,000 | Tourism Culture And Co-operative Development | 75,870,000 | 48,160,000 | Trade And Industrial Development | 68,060,000 | 44,630,000 | Youth Gender And Social Services | 170,550,000 | 115,680,000 |
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