BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Administration | 682,800,000 | 681,800,000 | Agri-BusinessCoopertives Marketing | 485,690,000 | 468,780,000 | County Assembly | 653,720,000 | 483,740,000 | County Executives | 363,810,000 | 358,700,000 | Economic Planning Development | 41,450,000 | 40,930,000 | Education Vocational Trainings | 432,030,000 | 424,140,000 | Finance | 349,850,000 | 346,280,000 | ICTTraining And Industry | 170,330,000 | 168,360,000 | LandPublic Environment | 324,400,000 | 321,670,000 | Medical Services | 978,140,000 | 976,060,000 | Public Service Board | 47,520,000 | 33,350,000 | Roads And Public Works | 460,660,000 | 460,390,000 | Social Services | 235,670,000 | 175,470,000 | Water Services | 364,420,000 | 364,300,000 |
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