BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
---|
Agriculture Livestock And Fisheries | 332,090,000 | 204,420,000 | County Assembly Service Board | 956,050,000 | 717,480,000 | County Public Service Board | 89,160,000 | 72,630,000 | Education And ICT | 472,740,000 | 385,820,000 | Energy And Natural Resources | 91,160,000 | 40,370,000 | Finance And Economic Planning | 632,200,000 | 552,310,000 | Health | 1,903,670,000 | 1,800,750,000 | Lands Housing And Physical Planning | 120,700,000 | 80,940,000 | Off Ice Of The Governor | 551,170,000 | 686,750,000 | Tourism And Culture | 115,900,000 | 95,940,000 | Trade Industry And Investment | 264,710,000 | 178,270,000 | Transport And Infrastructure | 612,240,000 | 599,770,000 | Water And Environment | 590,350,000 | 322,710,000 |
|
|
|