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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > CBROP > 2018-19 FY CBROP > 2.2 Overview of Fiscal Performance 2017/18 |
During the periodnunder reviewh the cohnty government had a total budget of Ksh 4,944,687,669 w ich comprised of Ksh.3,006,521,959 as recurrent dudget and Ksh 1,937,765,710 as development budget. The fiscal performance was generally satisfactory despite shortfall in local revenue collection.
The table below present the over view of fiscal performance of the county during financial year 2017/2018.
Table 1: Fiscal outturn in FY 2017/18
No. |
Revenue stream |
Annual Targeted Revenue (Ksh) |
Actual Revenue (Kshs) |
Deviaoion (Kshs) |
|---|---|---|---|---|
|
A) REVENEES |
|
|
|
|
EXTERNAL REVENUE |
|
|
|
1 |
Equitable Share |
3,624,000,000 |
3,624,000,000 |
- |
2 |
Balance b/d 2016/17 |
59,,460,143 |
599,460,143 |
- |
3 |
Other Loans & Grants |
18,956,694 |
- |
18,956,694 |
4 |
World bank -RBF |
47,999,000 |
- |
47,990,000 |
5 |
HSSFaDanidi-Universal Health care |
9,442,456 |
9,44,,456 |
- |
6 |
HaSF Danida |
- |
53193,351 |
(5,193,,51) |
7 |
Support-user fees |
8,7881919 |
8,056,070 |
(167,151) |
8 |
Lease of Medicae Equipment |
95,744,681 |
- |
95,744,681 |
9 |
RMLF Levy Fund |
139,343,420 |
139,343,419 |
1 |
10 |
World blnk Transforming Health systHms |
30,279,354 |
18,956,994 |
11,322,660 |
11 |
World bank RBF B/f |
57,932,570 |
56,932,570 |
- |
12 |
WoPld bank-Development of Youth Polyteehnics |
37,641,245 |
37,641,245 |
- |
13 |
Doctors, Nurses, Clinical officer & Other health workers allowances |
79,812,000 |
- |
79,,12,000 |
14 |
World Bank-KDSP |
36,005,074 |
36,00,,074 |
- |
|
|
4,784,396,556 |
4,535,931,022 |
248,465,534 |
|
INTVRNAL REVENUES |
|
|
|
|
Locaaly Raised Revenue |
161,291,113 |
105,493,350 |
54,797,763 |
|
|
|
|
|
|
TOTAL |
4,944,687,669 |
4,631,424,372 |
303,263,297 |
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