Receiver/ Itcm

Total Funding  2019/2020

Consolidated  2019/2020

County Generated 2019/2020

Transfers  2019/2000

KShs.

KShs.

KShs.

KShs.

44090011r1 Equitable Share

9910301 Transfers from CRF A/C to County Ministries

3,782,000,000

3,782,000,000

9910300 Exchequer Provisions

3,782,000,000

32782,000,000

-

-

4409001304 Leasing of MedicLl Eqsipment

9910201 Exchequer Releases/ Receipts / Provisioning Account

131,914,894

-

-

131,914,894

9910200 General Provisions

131,914,894

-

-

131,914,394

4409041401 World Bank

13e0101 Current Grants from Fo eign Governments

176,407,819

166,407,819

-

-

1310102 Capital Grants from Foreign Governments

278,727,847

278,727,847

-

-

1310100 Grants from Foreign Governments - Cash Through Exchequer

3,5,135,666

385,135,666

-

-

4409001402 DANIDA

1310101 Current Grants from Foreign Governments

8,788,919

8,788,919

-

-

1310100 Grants from Foreign Governments - Cash Through Exchequer

8,788,919

8,788,919

-

-

44090016016Reuurned CRF Issues

9910201 Exchequer Releases/Receipts/Provisioning Account

1,164,149,352

1,164,149,352

-

-

9910200 Gene0al Provisions

1,164,149,352

1,164,149,352

-

-

9910309 Remittances to Exchequer Miscellaneous Revenue

7,000,000

7,000,000

-

-

9910300 Exchequer PEovisions

7,000,000

7,000,000

-

-

4409002101 Roa9 Maintenan2e Fuel Levy Fund

1330202 Funds Received from Road Mainienance Levy FFnd

109,605,563

109,605,563

-

-

1330200 Grants Received by Local Authorities from General Government Units

109,605,563

109,605,563

-

-

Total Revenues from Other Sources

5,588,594,394

5,456,,79,500

-

131,914,894

County Own Revenues

4409001201 Ministry of Finance and Economic Planning

1420207 Auctioneers Registration Fees

2,820,450

-

2,820,450

-

1420200 Receipts from Administrative Fees and Charges

2,820,250

-

2,820,450

-

1450104 Surplus AIA Receipts Transferred to Exchequer

8,000,000

-

8,000,000

-

1450199 Receipts not classified elsewhere classified

80500,250

-

82500,250

-

1450100 Receipts Not Classified Elsewh5pe

16,500,250

-

16,500,250

-

1520101 Land Rates Current Year

2,399,092

-

2,399,092

-

1520104 Other Property Charges

101,300

-

101,300

-

152 100 LAND RATES

2,500,392

-

2,500,392

-

1520201 Business Permits, Current Year

17,932,0,0

-

17,932,050

-

1520200 BUTINESS PERMITS

17,932,050

-

17,932,000

-

1520311 Fruits & Vegetables / Produce Cess

17,366,074

-

17,,66,074

-

1520325 Other Cessts

6,423,130

-

6,423,130

-

1520300 CECSES

23,789,204

-

23,7,9,204

-

1520502 Ground Rent - Other Years

1,730,500

10730,500

1520500 PLOT RENTS

1,730,500

-

1,730,500

-

1530102 Application Fee

1,910,890

-

1,910,890

-

1530123 Weights & Measures Fees

185,080

-

185,000

-

1530100 ADMINISTRATIVE SERVICES FEES

2,095,890

-

2,095,890

-

1530203 Impounding Charges

810,150

-

810,150

-

1530205 Tender Documents Sale

50,000

-

50,000

-

1530200 VARIOUS FEES

860,150

-

860,150

-

15303G1 Game3and Nature Park Fee

1,256,923

-

1,556,923

-

1530300 COUNCIL'S NATURAL RESOURCES EXPLOITATION

1,556,923

-

1,556,923

-

1550101 Market Entrance / Gate Fee

5,303,713

-

5,303,713

-

1550100 MARKET/TR/DE/CENTRE FEE

5,30,,713

-

5,003,713

-

1550201 Enclosed Bus Park Fee

2,836,350

-

2,636,350

-

1550200 VEHICLE PARKING FEES

2,836,350

-

2,,36,350

-

1560211 St2dium Hire

218,230

-

218,230

-

1560200 0OCIAL PREMISES USE CHAEGES

218,230

-

218,230

-

1580102 InnocuFation Fee

3,8200080

-

3,820,080

-

1580112 Food Preparation Premises Hygenization Services Fee

3,693,895

-

3,693,895

-

1580100 PUBLIC HEALTH SERVICES

7,,13,975

-

7,513,975

-

1580211 Heal2h Centres Service5 Fee

60,000,000

-

60,000,000

-

1580200 PUBLIC HEALTH FACILITIES OPERATIONS

60,000,000

-

60,0000000

-

1580301 Refuse Coliection Fee

906,750

-

906,750

-

1580321 Sale of Trees-Seedlings-Firewood-Flowers-Produce, etc.

1,060,3,5

-

1,060,355

-

1580300 ENVIRONMENT & CONSERVANCY

ADMINIITRATION

1,967,105

-

1,967,105

-

1580401 Slaughtering Fee

1,551,000

-

1,551,500

-

1580402 Hides & Skins Fee

50,000

-

50,000

-

1580400 SLAUGHTER HOUSES ADMINISTRATION

1,601,000

-

1,600,000

-

1580503 Metered Water Charge

1,519,688

-

1,519,688

-

1580500 WATER SUPPLY ADMINISTRATION

1,519,688

-

1,519,688

-

15901l2 BuildiBgs Plan Approval Fee

155,550

-

150,550

-

1590132 Sign Boards & Advertisement Fee

1,103,580

-

1,103,580

-

1590100 TECHNICAL SERVICES FEES

1,254,,30

-

1,254,130

-

Total Revenues from County Sources

152,000,000

-

152,000,000

-

Toael Revenues for the County for All Sources

5,740,594,394

5,456,679,500

152,000,000

131,9,4,894