BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Administration And Devolution | 946,160,000 | 947,480,000 | Agriculture Livestock And Fisheries | 245,880,000 | 87,060,000 | County Assembly | 629,500,000 | 585,050,000 | County Public Service Board | 35,310,000 | 35,090,000 | Education And Libraries | 474,260,000 | 380,250,000 | Finance And Planning | 425,290,000 | 385,900,000 | Health | 686,100,000 | 515,430,000 | IndustrializationEnergy Research And ICT | 50,860,000 | | Infrastructure And Public Works | 273,630,000 | 86,750,000 | Lands And Mining | 32,070,000 | 11,240,000 | The Governors And Deputy Governors Office | 178,540,000 | 177,180,000 | Tourism And Natural Resources | 53,180,000 | 28,890,000 | Trade And Community Affairs | 178,920,000 | 45,830,000 | Water And Irrigation | 446,730,000 | 98,900,000 |
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