BUDGET INDICATORS| BUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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| Agriculture | 521,250,000 | 386,640,000 | | County Administration | 681,130,000 | 569,980,000 | | County Assembly | 1,078,790,000 | 862,660,000 | | County Executive | 426,180,000 | 404,690,000 | | County Health Services | 3,129,540,000 | 2,726,270,000 | | Culture And Social Services Regulations | 296,590,000 | 132,350,000 | | Education Youth Affairs Social Development | 847,780,000 | 510,220,000 | | Environment Natural Resources | 511,680,000 | 297,560,000 | | Finance And Economic Planning | 823,960,000 | 761,150,000 | | Kisii Town Urban Area | 136,390,000 | 85,970,000 | | Physical Planning Urban Development | 264,100,000 | 154,570,000 | | Roads Public Works And Transport | 1,101,020,000 | 980,580,000 | | Trade Development Regulations | 252,130,000 | 112,970,000 |
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COUNTY RESOURCES
Economy
Natural Resources- Soapstones, Arable Land
Main Economic Activities- Subsistence Agriculture, Vegetable Farming, Small Scale Trade, Dairy Farming, Tea And Coffee Growing, Commercial Businesses And Soapstone Carvings. Agricultural Products
Potential Minerals- Copper, Soapstone
Health
Health Facilities- District Hospitals (4), Sub-district Hospitals (9), Dispensaries (80), Health Centres (23), Medical Clinics (12), Nursing Homes (2), Others (6)
Doctor To Population Ratio- 1
Infant Mortality Rates- 90/1000 (kisii District)
Under Five Mortality Rates- 109/1000
Prevalent Diseases- Malaria, Diarrhea, Pneumonia, Urinary Tract Infections, Hiv/alds
Notable Hospitals- Gucha And Kisii District Hospitals And Tabaka Mission Hospital.
Education
Number Of Institutions (2007)- Primary (1,101), Secondary (363)
Primary- Total Enrollment (273,111)
Teacher To Pupil Ratio- 1
Secondary- Total Enrollment (60,098)
Teacher To Pupil Ratio- 1
Tertiary- Over 70 (colleges, Universities And Polytechnics)
Adult Literacy Classes- Total Enrollment (over 1,600)
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