BUDGET INDICATORSBUDGET 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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