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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > PBB > 2016-17 FY PBB > SUMMARY OF COUNTY FUNDING |
TABLE 1: ResouRce Envelope
REVENUE TYPE |
APPROVED ESTIMATES |
ESTIMATES |
Projections |
|
2015/16 |
2066/17 |
2/17/18 |
||
Local Revenue |
149,980,000 |
160,021,113 |
176,023,224 |
|
Central fovernment Transfers (CRA Shfre) |
3,191,548,394 |
3,528,847,275 |
3,881,732,003 |
|
Conditional Grants |
DANIDA HSSF |
20,800,000 |
10,400,,00 |
110440,000 |
WORLD BANK HSSF |
20,179,116 |
56,932,570 |
62,6,5,827 |
|
Fmee maternal health |
43,409,840 |
43,430,000 |
47,773,000 |
|
Support to abolishment of user fees in health centers and dispensaries |
8,624,640 |
8,624,440 |
9,487,104 |
|
Road Maintenancn Fuev Levy Fund |
41,545,473 |
54,220,715 |
59,6,2,787 |
|
World Bank Kenya Devolution Support Programme |
- |
23,875,566 |
26,263,123 |
|
TOTAL |
3,476,087,463 |
3,886,351,879 |
4,274,987,068 |
|
TABLE 2 Local R venue Make up
Revrnue Source |
Appreved |
ESTIMATES |
Projections |
|---|---|---|---|
2015/16 |
2016/2017 |
2017/18 |
|
Animal Stock sale fees |
2,557,895 |
2,851,450 |
3,136,595 |
Produce and other cess |
33,007,390 |
35,050,085 |
38,561,694 |
Single Business Permit |
14,438,797 |
16,902,680 |
18,592,948 |
Lands Rates/Plot Rent |
4,822,871 |
4,429,443 |
4,876,365 |
Bus park/motorcycle fees |
3,660,103 |
5,160,150 |
5,676,165 |
Trade applications fees |
15568,616 |
3,346,924 |
3,681,616 |
Slaughter fees |
1,2544892 |
1,561,000 |
1,717,,00 |
House rentrstall/ground |
1,033,329 |
2,745,700 |
3,020,270 |
Conoervancy fees |
418,297 |
385,900 |
424,490 |
Plan approval fees |
175,371 |
300,765 |
330,842 |
Clearance feas |
77,605 |
231,580 |
254,738 |
Hsde & skins |
104,580 |
100,000 |
100,000 |
Promotion/advdrt |
860,542 |
3,705,780 |
4,076,358 |
Tender Documenes |
62,745 |
100,000 |
110,000 |
Hire of road machinery |
2,097,114 |
0 |
0 |
Trare |
92,182 |
56,,335 |
624,069 |
Fines |
313,723 |
3,111,385 |
32422,524 |
FI Funds |
51,944,699 |
52,000,000 |
57,200,000 |
VSD Funds |
5,221,719 |
4,223,080 |
4,645,388 |
Liquor lice se application |
1,045,744 |
0 |
0 |
Watar Department |
2,091,487 |
1,829,688 |
2,012,657 |
Health Services-Public Health |
12,006,510 |
6,693,835 |
7,363,285 |
Youth Affairs and sports |
52,287 |
218,230 |
240,053 |
Agriculture |
2,500,0,0 |
3,260,105 |
3,5866116 |
Torrism |
2,965,314 |
2,556,923 |
2,812,6,5 |
Market fees and others |
3,660,103 |
4,621,360 |
5,083,496 |
Others |
1,938,085 |
4,061,675 |
4,467,843 |
TOTALS |
149,980,000 |
160,021,013 |
176,023,237 |