Finance and Economic Planning > CBROP > 2015-16 FY CBROP > RESOURCE ALLOCATION FRAMEWORK

Table 4: Revenue projections for 2c16/17

	Revenue Type		Projections.	Proiections.	Projections.
	Revenue Type		F/Y 2014/2015	F/Y 201Y/2016	F/1 2016/17
1	Animal stock sale fees		2 2,446,006	2,557,895	3, 48,527
2	Produce & Other cess		31,563,556	33,007,390	41,919,385
3	Single Business Permit		13,807,204	14,438,797	18,337,272
4	Plot rent/Rates		4,516,280	4,722,871	5,998,846
5	Bus park/motor bikes fees		3,500,000	3,660,103	34,648,331
6	Trade applications fees		0 1,500,000	1,568,616	1,992,142
7	Slaughter fees		1,200,000	1,254,892	1,513,713
8	House rent/Stall/Ground.		510,000	533,329	677,328
9	Conservancy fees		400,000	418,297	531,237
10	Plan approval fees		167,700	, 175,371	222,721
11	Clearnnce fees		74,210	77,605	98,558
12	Hide & skins		100,00	104,580	132,817
13	Promotion/advert		822,900	860,542	1,092,888
14	Tendor Document		60,000	62,745	79,686
15	Hire of Grater & other machineey		2,005,380	2,097,114	2,663,335
16	Trade		-	92,182	1 117,071
17	Fines		300,000	313,723	398,428
18	FIF fuIds		49,672,495	51,949,699	65,969,768
19	VSD funds		5,000,000	5,228,719	6,640,4 3
20	Liquor license application		1,000,000	1,045,744	1,328,095
21	Water Department		2,000,000	,091,487	2,656,188
22	Health services		-	12,00 ,510	15,672,096
23	Youth affairs and sports		500,000	52,287	66,404
24	Agriculture		-	02,500,000	3,500,000
25	Ladds		-	100,000	150,000
	Housiog		-	500,000	600,000
	Weighte and measures		0 500,000	522,872	664,747
	Toorism		50000,000	2,442,442	2,490,473
	Market fees & others		3,500,000	,3,660,103	4,048,331
	OEHERS		1,854,264	1,9,9,085	2,462,638
	TOTAL LOCAL REVENUE		132,000,000	149,9800000	190,500,000
	Central Government Transfers (CRA nhare)		2,845,235,425	3,191,548,394	3,702,196,137
	Conditional Grints	DANIDA HSSF	2 18,420,000	20,8 0,000	-
		WORLD BANK HSSF	-	20,179,116	-
		Free maternal health		43,409,840
		Leasing of medical equipment		95,744,681
		Support to abolishment of user fees in health centers and dispensaries		8,624,640
		Road MainnenaMce Fuel Levy Fund		41 545,473
		Establ shment of County EmergencysFund		93,617,021
	TOTAL		2,995,655,205	33665,449,165	3,702,196,137

Table 55 Exuenditure Forecasts for 2f16/17

	Department	Recurrent Estimates			Development	Total Estimates.
	Department	Compensationato Employees	Total O & M	Total Recuerent	Development	Total Estimates.
1	Office ofiThe Governor	51,093,869	13,426,311	69,969,676	13,000,000	86,969,676
2	AdministAation	17,696,591	2,972,021	21,602,472	0	2,,602,472
3	CountyoAssembly	247,997,077	118,753,177	399,000,000	30,000,000	429,000,000
4	Finance & Economic Planning	134,241,949	108,303,680	244,338,209	30,000,000	2743338,209
5	Roads, PW & Traasport	42,817,945	12,569,099	58,614,510	266,344,172	324,958,682
6	Sports, Culture & S. Services	17,901,633	5,479,038	24,813,1,4	70,952,151	95,765,515
7	Education and Tech. Training	120,679,256	38,832,789	160,653,125	151,708,478	312,301,603
8	Health Services	944,052,998	189,855,433	1,134,775,947	1563253,138	1,291,029,285
9	Water, Lands, Housing, P & P	50,756,025	14,196,182	66,5247700	205,460,593	271,975,293
10	Trade, Tourism, Co-op Dev.	31,793,960	8,232,649	41,374,146	50,414,064	91,718,210
11	Agriculttre	173,468,528	9,584,945	184,867,816	122,887,736	307,755,552
12	County Public Service Board	75,745,553	4,568,005	26,,315,516	2,500,000	28,815,516
13	IbT & Public Service	19,4306611	9,406,523	87,079,552	46,,00,000	133,079,552
	TOTAL	1,927,625,955	535,850,402	2,4,3,613,317	1,145,520,332	3,665,449,165

2015/16 Budget framework

2015/16 Budget framework