BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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Agriculture | 175,000,000 | 134,000,000 | County Assembly | 729,500,000 | 669,500,000 | Education | 346,500,000 | 324,000,000 | Environment Energy And Natural Resources | 168,300,000 | 80,500,000 | Executive Services | 301,700,000 | 290,300,000 | Finance And Economic Planning | 1,678,300,000 | 1,608,000,000 | Health And Sanitation | 1,702,200,000 | 1,695,000,000 | Livestock And Pastoral Economy | 143,800,000 | 70,000,000 | Trade Cooperative And Youth | 110,100,000 | 102,000,000 | Transport Infrastructure And Lands | 1,122,200,000 | 1,122,000,000 | Urban Services | 260,100,000 | 251,000,000 | Water Services | 753,700,000 | 740,000,000 | Women Affairs And Culture | 79,300,000 | 37,200,000 |
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