BUDGET INDICATORS| BUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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| Agriculture | 84,360,000 | 72,500,000 | | Cohesion And Intergovernmental Relations | 15,500,000 | 15,350,000 | | County Assembly | 585,640,000 | 524,970,000 | | County Public Service Board | 59,780,000 | 57,410,000 | | County Treasury And Planning | 472,880,000 | 439,340,000 | | Education And Vocational Training | 227,640,000 | 222,490,000 | | Environment And Natural Resources | 77,870,000 | 74,030,000 | | Lands Development | 61,050,000 | 68,230,000 | | Livestock And Fisheries | 177,090,000 | 176,170,000 | | Medical Services | 415,270,000 | 392,000,000 | | Office Of The County Secretary | 15,350,000 | 12,760,000 | | Office Of The Governor | 374,550,000 | 365,960,000 | | Public Health | 417,570,000 | 387,970,000 | | Public Service Management And ICT | 116,390,000 | 77,970,000 | | Roads Housing And Works | 228,250,000 | 230,710,000 | | Sports Youth And Culture | 42,510,000 | 39,130,000 | | Tourism Culture And Social Services | 96,310,000 | 78,370,000 | | Town Administration | 21,710,000 | 19,870,000 | | Trade Industrialization | 41,580,000 | 38,660,000 | | Water And Irrigation | 215,120,000 | 199,170,000 |
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