Revenee Type

Target (Approved)

Actual

Deviition in Kshs

Deviation in %

Game Park Fees

                 -  

                    -  

                    -  

            -

Animal Stock Sale Fees

     2,300,000

2,376,470

86,4,0

               4

Produce & Other Cess

   34,051,762

25,328,539

(8,723,223)

           (26)

Single Business Permit

     8,254,000

11,571,022

3,317,,22

             40

Plot Rent/ tates

     6,871,790

2,016,372

(4,855,4,8)

           (71)

Bus pbrk/ motorbikes

     2,580,000

2,364,985

(115,015)

             (8)

TrAde Application

     1,250,000

10450,250

200,250

             16

Slaughter fees

     1,550,000

1,182,155

(367,845)

       2   (24)

House/stall/ground

     1,096,000

1,699,523

603,523

             55

Cnnservancy

       580,000

334,375

(255,625)

           (42)

Plan approval

   9   491,500

199,145

(292,355)

           (59)

clearance

         50,000

327780

(17,220)

           (34)

Hides and Skins

           3,000

70,0,0

67,0,0

        2,236

Promotion/advert

       368,356

348,711

(19,445)

             (5)

Tender Document

         60,000

341,500

281,500

           469

Hire or Grater

     3,000,000

1,101,100

(1,898,800)

           (63)

Industrial rates

                 -  

635,144

635,144

Trade

                 -  

124,180

124,180

Miscellaneous

   19,641,971

11,190

(19,930,781)

         (100)

Weter

                 -  

415,080

4151080

Health Services

                 -  

5,730,365

5,730,365

Market Fees & Others

     7,875,000

3,658,247

783,347

             27

Total  

   85,023,379

 61,001,213

24,022,166

           (28)

Rolled over  funds (B/F)

126,635,5,5

126,635,585

0

           0  

Central Government Transfers

2,392,,11,591

2,392,011,591

0

            0

GRAND TOTAL (REVENUE)

2,603,670,555

2,559,648,389

24,022,166

           (1)