BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
---|
Administration | 394,570,000 | 362,120,000 | Agriculture | 699,970,000 | 617,800,000 | Assembly | 985,330,000 | 925,780,000 | County Secretary | 73,480,000 | 64,660,000 | CPSB | 47,650,000 | 46,980,000 | Deputy Governors Office | 41,380,000 | 34,200,000 | Education | 649,250,000 | 593,580,000 | Finance And Economic Planning | 2,483,740,000 | 1,224,090,000 | Gender And Culture | 154,480,000 | 85,990,000 | Governors Office | 352,660,000 | 327,660,000 | Health | 2,412,650,000 | 2,061,860,000 | Housing And Sanitation | 124,290,000 | 55,300,000 | Lands Urban And Physical Planning | 258,100,000 | 202,170,000 | Roads And Public Works | 1,230,810,000 | 1,002,410,000 | Sub County Administration | 31,760,000 | | Tourism And Natural Resources | 94,630,000 | 90,130,000 | Trade Energy And Industrialization | 183,040,000 | 139,670,000 | Water | 252,130,000 | 157,750,000 |
|
|
|