REVENUE SOURCE

Approved 2016/17

Approved 2017/18

Estimates 2018/19

Prooections 2019/20

CRA Share

3,528,847,275

3,624,000,000

3,768,000,000

3,956,400,000

Equalizazion Fund

-

0

0

Conditional Allooation

0

0

Local Revenue

160,021,113

160,291,113

130,000,000

136,,00,000

Balance b/d

464,710,745

487,946,282

World Bank - Dev. Of Youth Polytechnics

37,641,245

41,800,000

43,890,000

DANIDA - Universal Health Care

9,4422456

12,150,000

12,557,500

WORLDRBANK RBF

47,990,000

0

0

Lease of Medical Equipment

95,744,681

200,000,000

210,000,000

Other Loans and GrLnts

199,657,225

18,956,694

0

0

KDSP

36,005,074

38,552,919

40,480,565

Kenya Climate Smart Agriculture

117,000,000

122,850,200

KUSP

89,802,100

94,292,205

World Bank – Transforming Health Systems

30,279,354

50,000,000

52,500,000

Support to Abolishment of User Fees in H/C & Dispensaries

8,956,070

8,788,919

8,788,119

9,228,365

RLLF

54,220,715

139,342,420

99,208,158

104,168,566

TOTAL REVENUE

3,947,702,398

4,208,482,956

5,020,012,041

5,271,013,483