BUDGET INDICATORS| BUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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| Agriculture Livestock And Fisheries | 734,830,000 | 708,530,000 | | County Assembly | 645,130,000 | 645,130,000 | | County Executive | 450,340,000 | 450,340,000 | | County Public Service Board | 71,310,000 | 71,310,000 | | Education And Social Services | 613,890,000 | 611,280,000 | | Energy And Environment | 391,010,000 | 142,570,000 | | Finance | 490,520,000 | 455,380,000 | | Lands And Housing | 362,870,000 | 254,170,000 | | Public Health | 1,372,820,000 | 1,354,710,000 | | Public Services | 625,930,000 | 850,340,000 | | Roads And Transport | 1,238,390,000 | 1,225,240,000 | | Trade And Cooperative | 396,270,000 | 389,190,000 | | WAJWASCO | 144,850,000 | 142,850,000 | | Water Resources | 1,143,790,000 | 941,850,000 |
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