BUDGET INDICATORS| BUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
|---|
| 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 |
|
STATISTICS
Annual population growth rate, 1999-2009(%) (1999-2009 ) Population Density 2009 (people per sq Km) (2009 ) Poverty gap, based on KIHBS (2005/06) (2005-2006 ) Share of urban population, 2009 (%) (2009 ) Fully immunized pop <1yr (%, 2012/13) (2012-2013 ) Malaria burden (%, 2012) (2012 ) TB cases in every 100,000 people (2012) (2012 ) HIV Prevalence in 2011 (%) (2011 ) People living with HIV (2011) (2011 ) New HIV infections (2011) (2011 )
|
