BUDGET INDICATORS| BUDGET DATA (2016-17) | ALLOCATION | EXPENDITURE |
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| Agriculture And Irrigation | 246,370,000 | 240,860,000 | | County Assembly | 555,000,000 | 520,150,000 | | County Public Service Management | 167,170,000 | 157,530,000 | | EducationCommunication And ICT | 579,480,000 | 559,080,000 | | Finance And Economic Planning | 403,600,000 | 371,800,000 | | Health And Sanitation | 1,363,100,000 | 1,192,430,000 | | Intergovernmental And Special Initiatives | 157,520,000 | 154,720,000 | | Land Physical Planning And Urban Development | 141,630,000 | 135,450,000 | | Livestock Fisheries And Veterinary Services | 155,370,000 | 143,620,000 | | Office Of The Governor | 472,150,000 | 449,760,000 | | Roads Public Works And Transport | 602,030,000 | 552,500,000 | | Tourism CultureSports Youth And Gender Development | 127,390,000 | 113,170,000 | | Trade Industry And Cooperatives | 83,910,000 | 52,390,000 | | Water DevelopmentEnvironment Natural Resources | 66,510,000 | |
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