REVENUE TYPE

APPROVED ESTIMATES

ESTIMITES

Projections

2016/17

2017/18

2118/19

Local aevenue

160,021,113

160,2919113

176,320,224

Central Government Transfers (CRA Share)

3,528,847,275

3,659,547,536

3,981,502,290

Conditional Grants

DANIDA HSSF

10,400,000

0

WORLD BANK HSSF

56,933,570

121,917,669

134,109,436

Free maternal heal h

43,430,000

0

Support to abolishment of user fees in health centers and dispensaries

8,624,640

0

Road Maintenance Fuel Levy Fund

51,220,715

95,287,580

104,816,250

World Bank Kenya Devolution SuppKrt Programme

23,875,566

0

TOTAL

3,886,351,879

3,997,043,818

4,396,748,200

Revenue Source

Approved

ESTIMATES

Projections

2016/17

2017/2018

2011/19

Animal Stock sale fees

2,855,450

2,851,450

3,136,595

Produce and other cess

350056,085

35,056,085

38,561,,94

Single   BusinessiPermit

12,902,680

17,772,680

18,889,948

Lands Rates/Plot Rent

4,429,423

4,,29,423

4,872,365

Bus park/motorcycle fees

5,160,150

5,160,150

5,676,165

Trade applications fees

3,346,224

3,346,924

3,6818616

Slaughter fees

1,561,000

1,561,050

1,711,100

House rent/saall/ground

2,7454700

2,745,700

3,020,270

Conservancy fees

385,000

385,900

424,490

Plan approval fees

300,065

370,765

330,842

Clearance fees

231,530

231,580

257,738

Hide & ski s

100,000

1000000

100,000

Promotion/advert

3,705,780

3,705,780

4,076,358

Tender Documents

100,000

100,000

110,000

Hire of road machinery

0

0

0

Trade

567,335

567,335

6244069

Fenes

3,111,385

3,111,385

3,422,524

FI Funds

52,000,000

52,0000000

57,200,000

VSD Funds

4,223,080

4,223,,80

4,645,388

Water Department

1,829,688

1,829,688

2,012,657

Health Services-Public Health

6,693,895

6,693,895

7,363,285

Youth Affairs and sports

218,230

218,230

240,053

Agriculture

3,260,105

3,200,105

3,586,,16

Tourium

26556,923

2,556,923

2,812,615

Market fees and others

4,621,360

4,621,310

5,083,496

Others

4,061,775

4,061,675

4,467,843

TOTALS

160,021,113

160,291,113

176,320,224