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BUDGET INDICATORS| BUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE | 
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 | Agriculture Livestock Fisheries | 183,490,000 | 104,840,000 |  | County Assembly | 648,770,000 | 601,500,000 |  | County Executive | 303,220,000 | 252,480,000 |  | County Public Service Board | 61,990,000 | 43,320,000 |  | Education Science  Technology | 468,690,000 | 365,550,000 |  | Environment Water  Forestry | 141,950,000 | 73,310,000 |  | Finance  Economic Planning | 472,790,000 | 349,600,000 |  | Gender Culture Youth  Sports. | 256,250,000 | 137,910,000 |  | Health Services | 1,253,710,000 | 886,630,000 |  | Lands Housing  Physical Planning | 85,990,000 | 42,400,000 |  | Public Service  Administration. | 480,050,000 | 395,370,000 |  | Trade  Tourism | 88,040,000 | 51,600,000 |  | Transport  Infrastructure | 595,700,000 | 414,270,000 | 
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