BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Agriculture And Irrigation | 745,250,000 | 446,550,000 | County Assembly | 767,190,000 | 915,080,000 | County Public Service Management | 972,940,000 | 642,360,000 | Education Communication And ICT | 438,090,000 | 291,080,000 | Finance And Economic Planning | 1,103,240,000 | 833,050,000 | Health And Sanitation | 1,923,430,000 | 1,367,250,000 | Land Physical Planning And Urban Development | 113,910,000 | 66,990,000 | Office Of The Governor | 386,670,000 | 305,820,000 | Roads Public Works And Transport | 1,018,530,000 | 776,220,000 | Trade Industry And Cooperatives | 108,310,000 | 93,960,000 | Water Development Environment Natural Resources | 153,140,000 | 78,260,000 |
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