KilifiCounty Expenditure CategorySub CategoryAmount - TopicsExpress

KilifiCounty Expenditure CategorySub CategoryAmount (2013/14) KShDevelopment ExpenditureAgriculture, Livestock Development and Fisheries 591,269,000Development ExpenditureCounty Assembly 159,840,000Development ExpenditureCounty Public Service Board 26,550,000Development ExpenditureEducation, Youth, Children, Culture and Social Services 349,329,000Development ExpenditureFinance and Economic Planning 264,250,000Development ExpenditureHealth Services 314,537,000Development ExpenditureInformation, Communication and E-Government 65,600,000Development ExpenditureLands, Energy, Housing and Physical Planning 170,200,000Development ExpenditureOffice of the Governor and Public Service Management 405,000,000Development ExpenditurePublic Works, Roads and Transport 515,469,000Development ExpenditureTrade, Industrialization, Tourism, Wildlife and Cooperative Development 171,940,000Development ExpenditureWater Services, Forestry, Environment and Natural Resources 77,110,000Recurrent Expenditure - County Executive Maintenance207,459,000Recurrent Expenditure - County Executive Operations3,350,363,000Recurrent Expenditure - County Executive Personnel2,290,437,000Total 8,959,353,000 Revenue CategorySub CategoryAmount (2013/14) KShConditional GrantsContribution in Lieu of Rates 0Conditional GrantsDonor Funds 0Conditional GrantsLATF 0Conditional GrantsLoans / Borrowing 0Conditional GrantsRoad Maintenance Levy Fund 182,169,000National RevenueEquitable Share 5,820,419,000National RevenueLevel-5 Hospitals 0Own Revenue SourcesRevenue from Local Sources/ Subcounties 2,064,085,000Total 8,066,673,000

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