BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Agriculture And Animal Resources | 427,720,000 | 363,450,000 | Community CultureSports Social Services | 201,250,000 | 145,660,000 | County Assembly | 734,570,000 | 647,150,000 | County Public Service Board | 42,730,000 | 23,540,000 | Economic PlanningTrade Co-operative And Industrialization | 230,320,000 | 63,440,000 | Education And Vocational Training | 569,750,000 | 417,100,000 | Finance And ICT | 1,066,890,000 | 965,960,000 | Health And Sanitation | 1,708,390,000 | 1,340,360,000 | Lands Housing Urban Development | 398,320,000 | 283,200,000 | Office Of The County Secretary | 53,520,000 | 31,390,000 | Office Of The Deputy Governor | 21,590,000 | 3,850,000 | Office Of The Governor | 484,450,000 | 452,560,000 | Public Service Management | 157,470,000 | 145,740,000 | Public Works RoadsTransport And Energy | 904,060,000 | 705,470,000 | Water Environment Natural Resources | 544,590,000 | 292,530,000 |
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