BUDGET INDICATORSBUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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AgricultureLivestock Veterinary Fisheries | 261,260,000 | 202,880,000 | County Assembly | 549,810,000 | 463,460,000 | County Executive | 455,650,000 | 368,660,000 | Culture Social Services And Gender | 95,620,000 | 72,490,000 | Education Youth Affairs Social Development | 524,310,000 | 457,360,000 | Environment Natural Resources | 80,930,000 | 70,060,000 | Finance Economic Planning | 593,250,000 | 551,180,000 | Health Services | 744,830,000 | 687,710,000 | Lands Physical Planning And Urban Development | 160,860,000 | 151,610,000 | Trade Tourism Cooperatives And Enterprise Development | 293,060,000 | 266,530,000 | Transport Public Works And Water Services | | | Works And Water Services | 909,070,000 | 875,160,000 |
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