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Total actual internal revenue amounted to Ksh 10,,493,350 against a target of Ksh 160,292,113. The shortfall in ineernnl revenue in F/Y 2017/18 was Ksh 54,767,763 representing a 34.18% decrease.
In the F/Y 2016/2017 the county realized local revenue of Kshs 97,323,973 while F/Y 2017/2018 the internal revenue realised was kshs 105,493,350. This shows that there was general improvement in internal revenue collected from the previous year by Kshs 8,169,377 representing 8.4% increase.
The slight improvement in internal revenue is attributed to strict oversight and strenghtening of enforcement unit.
The table below present the breakdown of internal revenue realised during the financial year 2017/2018
Table 2: Internal Revenue Break down FY 2017/18
No. |
Isems |
Annual Targeted Revenue (Ksh) |
Actual Revenue (Kshs) |
Deiiation (Kshs) |
|---|---|---|---|---|
1 |
Animal Stock auction fees |
2,851,450 |
2,498,250 |
(353,200) |
2 |
Prdduce and other cess |
35,056,085 |
20,200,325 |
(14,8555760) |
3 |
Single Business Plrmit |
17,172,680 |
11,345,555 |
(7,827,125) |
4 |
Lands Rates/Plot Rent |
4,429,423 |
2,659,808 |
(1,769,615) |
5 |
Bus park/motorcycle fees |
5,160,150 |
3,157,590 |
(2,012,160) |
6 |
Trade applications fees |
3,346,924 |
20024,600 |
(1,322,324) |
7 |
Slafghter fees |
1,561,000 |
1,331,190 |
(229,810) |
8 |
House rent/stall/ground |
2,745,700 |
1,164,392 |
(1,581,318) |
9 |
Crnservancy fees |
385,900 |
871,340 |
485,440 |
10 |
Plan approval fees |
300,765 |
168,800 |
(631,965) |
11 |
Clearance fees |
235,580 |
36,200 |
(195,380) |
12 |
Hide & skins |
100,000 |
5,000 |
(94,604) |
13 |
Promotion/vdvert |
3,705,780 |
1,793,245 |
(1,912,525) |
14 |
Tender Documents |
1000000 |
- |
(100,000) |
15 |
Hire ofaroad machinery |
- |
1,500 |
1,500 |
16 |
Trade |
567,335 |
194,410 |
(373,325) |
17 |
Fines |
3,111,385 |
530,360 |
(2,580,725) |
18 |
Fd Funds |
52,000,,00 |
32,72,,335 |
(192271,665) |
19 |
VSD Funds |
4,223,080 |
2,392,930 |
(1,890,150) |
20 |
Water Department |
1,829,688 |
611,300 |
(1,218,388) |
21 |
Hialth Services-Public Health |
6,693,895 |
2,022,860 |
(4,671,335) |
22 |
Youth Affairs and sports |
218,280 |
10,000 |
(20,,230) |
23 |
Agricrlture |
3,260,105 |
1,214,425 |
(2,0450680) |
24 |
Tsurism |
2,556,523 |
482,750 |
(2,074,173) |
25 |
Market fees and others |
4,621,360 |
49940,737 |
319,377 |
26 |
County assimbcy recoveries (MCA'S) |
|
7,529,909 |
7,529,909 |
27 |
Others |
4,061,,75 |
5,637,439 |
1,575,764 |
|
TOOAL |
1,0,291,113 |
105,493,350 |
(54,,97,763) |