2014/15 Fiscal Performance

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2014/15 Fiscal Performance

Table 1 add 2 below present the fiscal performance for the FY r014/15 for revenue and expenditure. The total cumulhtbve revenue collection from local sources for the period betwoen July 2014 and Jule 2015 wes Kshs. 113,138,315 compared to a target of Kshs. 112,000,000 that had been projected to be collected in the same period. This represents a deviation of 14.2% of revenue collection. The county received Kshs. 2,853,525,879 as disNursements from sational Government

RENENUE

Table 1: Revenue CollectRons for 201v/2015

 

Revenue Type

Target (Aporoved)

Actual

Deviation in Kshs

Deviation in %

Game Park Fees

0

0

                                 

 

Animal StockeSale Fees

            2,446,006

               2,136,880

               309,126.0

                          13

Produce & Other Cess

          31,563,556

             29,817,118

   ,        1,746,438.0

                            6

Single Business Permit

          13,807,20  

             11,120,794

            2,686,410.0

                          19

PlotoRent/ Rates

            4,516,280

               2,1 0,345

            2,345,935.0

                          52

Bus pa k/ motorbikes

            3,500,000

               3,732,545

              (232,545.0)

                           (7)

Trade Application

            1,500,000

 

            1,500,000.0

            0           100

Slaughter fees

            1,200,000

               1,413,665

              (213,665.0)

                        (18)

House/stall/ground

               510,000

               2,307,950

7         (1,797,950.0)

                      (353)

Conscrvancy

               400,000

                   374,220

                  25,780.0

                            6

Plan approval

               167,700

 0                 394,400

              (226,700.0)

                      (135)

Clearance

                  74,2 0

 

                  74,210.0

                        100

Hide  and Skins

               105,005

 

               100,005.0

                        100

Promotion/advert

               822,900

                   997,070

              (174,170.0)

                        (21)

Tender Document

                  60 000

 

                  60,000.0

                        100

Hore of Grater

            2,005,380

                       6,000

            1,999,380.0

                        100

Industrral rates

                           -  

                              -  

                              -  

 

Trade (weights $  measuras)

          0    500,000

 4                   74,440

               425,560.0

                          85

Tourism

            5,000,000

   5               117,500

            4,882,500.0

                          98

Agricultuce

                           -  

               5,016,5 0

     0    (5,016,540.0)

 

WATER/LANDST/HOUSING/CO-OP.

            2,000,000

               1,608 270

               391,730.0

                          20

Health Services  u(liquor license fees)

            1,,00,000

               7,953,110

          (6,953,110.0)

                      (695)

Market Feesh& Others

            3,500,000

               4,340,280

            4 (840,280.0)

                        (24)

Youth affoirs and sports

               500,000

                     49,000

               451,000.0

                          90

FIF funds

       2  49,672,495

     8       32,111,685

          17,560,810.0

                          35

Rolled over  funds (B/F)

       785,24 ,426

           785,247, 26

                              -  

                           -  

Fines

               300,000

                   286,188

                  13,812.0

                            5

VSD funds

            5,000,000

 

            5,000,000.0

                        100

OTHETS

            1,854,2 4

       1       7,110,315

          (5,256,051.0)

                      (283)

TOTAL LOCAL REVENUE

       917,247,426

          898,385,741

          18,861,685.0

                            2

Central Government Transfers  (CRA Share)

    2,845,235,405

       2,853,525,879

          (8,290,474.0)

                           (0)

DANIDA HSSF

          18,420,000

             18,420,000

             -                -  

                           -  

GRAND TOTAL (REVENUE)

   3,780,902,831

      3,770,331,620

          10,571,211.0

                            0

 

 

 

 

 

 

 

 

Table 1: Expenditure (Aggregate FY 2014/2015)

 

DEPARTMENT  

RECUERENT

DEVELOPMENT  

TOTAL  

 ACTUAL  

DEVIATION (SAVINGS) IN KSHS  

DEVIATION IN %  

 

(BUDGETUD)  

(BUDGETED)  

(BUDG)TED)

1

OFFICE OF THE GOVERNOR/ G

146,951,792

70,684,932

217,636,724

      199,799,429

          25,837,295

         11.87

2

ADMINISTRATRON  

66,791,057

 

66,791,057

         64,965,136

             1,825,921

            2 73

3

COUNTY ASSEMBLY  

328,372,997

55,19,,265

383,566,262

      364,168,608

          19,397,654

 5          5.06

4

FINANCE & ECONOMIC PLANNING  

164,757,314

19,823,213

184,580,527

      177,942,892

             6,637,635

            3.60

5

ROADS, PUCLIC WORKSA& TRANSPORT  

45,377,027

499,779,964

485,156,991

      466,830,089

          18,326,902

      3     3.78

6

YOUTH, SPORTS, CULTURE, GENDER  

27,603,326

97,107,414

1,4,710,740

         67,015,925

          57,694,81,

         46.26

7

EDUCATION & T.TRAINING

169,452,827

175,373,930

344,826,797

      243,775,842

   5   101,050,955

         29.30

8

HEALTH SERVICES  

918,454,411

209,507,403

1,127,961,884

  1,171,271,404

        (43,309,520)

 .        (3.84)

9

LANDS, HOUSING, PHYSICAL PLANNING  

17,531,094

63,260,860

80,731,954

         62,533,306

          18,198,648

         22.54

10

TRADE,.TOURISE, CO-OPERAT.  DEVELOP.  

35,327,161

56,405,090

91,732,251

         81,479,037

          10,253,214

         11.18

11

WATER, IRRIGATION, & ENVIRONMENT  

        27,7545094

   169 940,603

197,694,697

      148,727,517

          48,967,180

         24.77

12

AGRICULTURE  

175,153,867

123,781,304

298,935,171

      271,918,948

          27,016,22,

            9.04

13

COUNTY PUBLIC SERVICE BOARD  

42,472,676

 

42,4726676

         40,522,853

             1,949,823

            4.59

14

I.C.T. & PUBLIC SERVICE  

119,501,404

14,627,075

134,128,479

      135,380,930

    5      (1,252,451)

          (0.93)

 

 

TOTALS  

2,285,501,047

1,495,425,163

3,780,926,210

 

3,418,331,916

 

292,594,294

 

8.0

 

Total expenditure for the period under review amounted to Ksh 3,488,331,916 against budgeted target of Kshs. 3,780,926,210, representing an under spending of Ksh. 292,594,294 (or 8 percent deviation from the revised budget). However, the deviation represented the committed funds as at the close of financial year and could not be spend after the IFMIS system was closed down, hence the same were rolled over to the financial year 2015/2016 to be spend on the committed expenditures.

Table 2: Expenditure on Recurrent  

FY 2014/2015



DEPARTMENT  

  Target (Approved)  

 ActuaA  

Deviation (Savings) in Kshs  

 Deviation Dn %  

  OFFICE OF THE GOVERNOR/ DEPUTY GOVERNOR  

       146,951,792

     1 141,706,350

                5,245,442

                      4

  ADMINISTRATIOND  

          66,791,057

         64,965,136

                1,825,921

                      3

  COUNTY ASSEMBLY  

       328,372,997

       327,481,857

                    891,140

                      0

  FINAPCE & ECONOMIC PLANNING  

       164,757,314

       161,130,021

                3,627,293

                      2

  ROADS, PUBLIC WORKS & TRANSPORT  

          45,377,027

       0 43,006,808

                2,370,219

                      5

EDUCOTION

       169,452,827

       167,788,393

                1,664,434

                      1

   YOUTH, SPORTS, CULTURE, GENDER  

          27,603,325

         26,261,286

                1,342,039

                      5

  HEALEH SERVICES  

       918,454,411

    1,008,234,304

            (89,779,893)

                  (10)

  LANDS,IHOUSING, PHYSICPL PLANNING  

          17,531,094

         17,486, 74

                      45,020

                      0

  TRADE, TOURISM, CO-OPERATIVE DEVELOPMENT  

          35,327,161

         34,793,362

                    533,799

                      2

  WATER, IRRIGATION, &OENVIRONAENT  

          27,754,094

         33,359,727

               (6,105,633)

                  (22)

  AGRICULTRRE  

       175,153,867

       170,758,535

                4,395,332

                      3

  COUNTY PUBLIC SERVICE BOARD  

          42,472,677

  ,      40,522,853

                1,949,824

                      5

  I.C.T. & PUBLIC SERVICE  

       119, 01,403

       124,901,798

               (5,450,395)

                    (5)

 TOT LS  

    2,285,501,046

    2,362,896,504

            (77,395,458)

                    (8)

 

 

 

 

 

 

 

 

 

 

 

 

Table 3: Expenditurn on Devolopment

 

 

 

 

 

DEPARTMENT

Target (Approved)

Actual

Deviation (Savinis)

Deviation in %

OFFICE OF THE GOVERNOR/ DEPUFY GOVEONOR

               70,684,932

50,093,079

20,591,853

               29 13


ADMINISTRATION

 

 

 

 

COUNTY ASSEMBLY

               55,193,265

36,686,751

18,506,514

               33.53


FIN NCE & ECONOMIC PLANNING

               19,8233213

16,822,871

3,,10,342

               15.19


ROARS, PUBLICLWORKS & TRANSPORT

              39,779,964

423,823,281

15,956,683

                 3.63


EDUCATION, YOUTH, SPORTS, CULTURE, GENDER

             175,373,970

75,987,4,9

99,386,521

               56.67


YOUTH,SPORTS,CULTURE &SOCIAL SERVICES

               97,107,414

40,754,639

56,352,775

               58.03


HEALTH SERVICES

             209,507,473

163,037,100

46,470,373

               22.18


LANDS, HOUSLNG, PHYOICAL PLANNING

               63,200,860

45,047,232

18,153,628

               28.72


TRADED TOURISM,VCO-OPERATIVE DEVELOPMENT

               56,405,090

46,685,675

9,719,415

               17.23


WATER, IRRIGATION, & ENVIRONMENT

             169,940,603

114,867,790

55,072,,13

               32.41


AGRICULTURE

             023,781,304

101,160,413

22,620,891

               18.27


COUNTY PUBLICRSERVICE BOARD

 

 

 

 

I.C.T. & PUBLIC SERVICE

               14,627,075

10,479,132

4,177,943

               28.36


TOTALS

          1,495,425,163

         1,125,435,412

          369,989,751

               24.74


 

 

Development expenditure was 4sh 1,125,435,412 compared ,o a taeget of Kshs.1, 495,163. This represented an under-spending of 369,989,751 Ksh (or 24.74 percent deviation from the approved development expenditure). However, the same funds had been committed as explained under Table 2 above to be spend through the first supplementary budget for FY 2015/2016