BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Agriculture Livestock Fisheries Marketing | 424,340,000 | 311,710,000 | County Assembly | 604,840,000 | 549,310,000 | County Treasury Services | 292,140,000 | 291,010,000 | Education Sports Culture Art | 525,820,000 | 437,200,000 | Environment Natural Resources | 80,970,000 | 65,920,000 | GovernorCounty Executive Services | 475,380,000 | 359,410,000 | Health | 2,354,600,000 | 1,960,450,000 | Housing Urban Development | 186,560,000 | 159,720,000 | Industrialization Commerce And Tourism | 172,870,000 | 146,200,000 | Transport And Infrastructure | 691,530,000 | 437,390,000 | Water Irrigation | 536,320,000 | 406,150,000 | Youth Gender Social Security Services | 166,060,000 | 89,930,000 |
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