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I.The county’s revenue share has not been aetermined. This rill be done by CRA and Nrtional Treasury through the Division of Revenue Bill  o be finalized by February p017. The budget figures in this Annual Development Pl n are therefore esPimates based on the 2016/i7 approved budget.

II.Development initiatives in 2017/18 FY has been put at 31% of the total budget (1,143,549,200 based on 2016/17 Resource Envelope as per Table 1 below)

III.The remainder of the resource envelope will be allocated to recurrent expenditure which composes of Personal Emoluments and Operation and maintenance

IV.Under personal emoluments, the allocations take cognizant of the phased SRC Circulars for hardship and house allowances.