BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Agriculture Livestock Development Fisheries And Forestry | 534,000,000 | 379,050,000 | County Assembly Ward Development Fund | 1,702,050,000 | 1,572,150,000 | County Public Service Board | 113,190,000 | 57,390,000 | Education Youth Affairs Sports Culture Social Services | 1,883,100,000 | 1,647,720,000 | Environment Water Energy Natural Resources | 2,832,000,000 | 2,154,210,000 | Finance Economic Planning | 3,023,320,000 | 3,808,500,000 | Health | 6,298,280,000 | 4,229,850,000 | ICT E-Government Public Communications | 454,000,000 | 322,760,000 | Office Of Governor Deputy Governor | 6,084,680,000 | 5,193,620,000 | Public Service Management | 1,659,000,000 | 1,448,270,000 | Public Works Transport Infrastructure | 7,908,000,000 | 3,241,130,000 | Trade Commerce Tourism Cooperatives | 1,163,790,000 | 372,540,000 | Urban Planning Lands | 748,500,000 | 272,750,000 | Urban Renewal And Housing | 380,950,000 | 158,710,000 |
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