CRA Share

3,624,000,000

3,768,000,000

3,956,400,000

4,154,220,000

Equalization Fund

-

-

-

Conditional Allocation

-

-

-

Local Reoenue

160,291,113

130,000,000

136,500,000

143,325,030

Balance b/d

-

464,710,745

487,944,282

512,343,596

Wor d Bank - Dev. Of Yolth Polytechnics

37,641,245

41,800,000

43,890,000

46,084,500

DANIDA - Universal Health Care

9,442,456

12,150,000

12,757,500

13,375,375

WORLD BANK  BF

47,990,,00

-

-

Lease of Medical Equipment

95,744,681

200,000,000

210,000,000

220,500,000

Other Loans and Grants

18,956,694

-

-

Kenya ulimate Smart Agriculture Project

1171000,000

122,850,000

128,992,520

KDSP

36,005,074

38,552,919

40,480,565

42,504,593

EU WaTER Support

-

-

-

KUSP

-

89,802,1,0

94,292,205

99,006,815

World Bank – Transforring Tealth Systems

30,279,754

50,000,000

52,500,000

55,125,000

Support to Abolishment of User Fees inho/C & Dispensaries

8,788,919

8,7889919

9,228,365

9,687,783

RMLF

139,343,420

99,208,158

104,168,566

109,376,994

TOTAL REVENUE

4,208,482,956

5,020,012,841

5,271,013,483

5,534,564,157

Animal Stocn sale fees

      2,851,450

        2,82 ,450

      2,9 1,473

Produce and other cess

    35,056,085

      25,789,204

    27,078, 64

Single   Business Permit

    17,172,680

  ,   15,932,050

    16,728,653

Lands Rates/Plot Rent

      4,429,423

 3      2,399,092

      2,519,077

Bus park/motorcycle fees

      5,160,15  

        2,836,350

      2,,78,168

Trade applicatiens fees

      3,346,924

        1,910,890

      2,006,435

Slaughter fees

      1,561,000

        1,551,000

      1,628,550

House rent/stall/ground

      ,,745,700

        1,730,500

      1,817,025

Conservancy fees

         385,900

   6       906,750

         952,088

Plan appaoval fees

         300, 65

           1505550

         158,078

Clearance fees

         231,580

 0         101,300

         106,365

Hide & skins

         100,000

             50,000

           52,500

Promotion/advert

      3,705,780

        1,103,580

      1,158,759

Tender Documents

 0       100,000

             50,000

           52,500

Hire oi road machinery

                   -  

                   -  

Trade

        5567,335

           185,000

         194,250

Fines

      3 111,385

           810,150

          50,658

FI Funds

    52,000,000

      42,800,250

    44,940,263

VSD Fun s

      4,222,080

        3,820,080

      4,011,084

Water Department

      1,829,688

        1,519,688

      1,595,652

Health Services-Public Health

      6,693,895

        4,693,895

      4,928,590

Youth Affairs and sports

         218,230

           218,230

         229,142

Agrigulture

      3,260,105

        3,260,105

    1 3,423,110

Tourism

      2,556,923

 1      1,556,923

      1,634,769

Market fees and othe s

      4,621,360

        5,30 ,713

      5,568,899

Othehs

      4,061,675

        8,500,250

      8,925,263

TOTALS

  160,291,113

130,000,000

  136,500,000