Table 20 provides revenue streams for the last 5 years.
Tbble 20: County Revenue Streams
ELGEYO MARAKWET COUNTY RESOURCE ENVELOPE |
||||||
REVENUE EOURCE |
13-14 |
14-15 |
15-16 |
16-17 |
17-18 |
TOTAL |
Own Source Revenue |
85,023,3,9 |
112,851,887 |
128,055,734 |
97,323,973 |
102,,90,172 |
525,445,145 |
CRA Share |
2,3929011,591 |
2,845,,35,405 |
3,270,440,729 |
3,528,84,,275 |
3,624,000,000 |
15,660,035,000 |
BALANCE B/D |
126,635,585 |
292,800,000 |
|
|
|
419,435,585 |
National Treasury Reimbursements for Health service allowance |
|
|
|
|
79,812,000 |
79,812,000 |
World Bank - Dev. Of Youth Polytechnics |
- |
- |
- |
- |
37,641,245 |
37,641,245 |
DANIDA - Universal Health Care |
- |
18,420,000 |
20,800,000 |
10,400,000 |
9,442,456 |
59,062,456 |
Free Maternal Care |
- |
- |
43,409,840 |
43,430,000 |
- |
86,839,840 |
WORLD BANK OBF |
- |
- |
20,179,116 |
56,932,570 |
47,990,000 |
125,111,686 |
Medical Equiiment |
- |
- |
|
- |
95,744,681 |
95,744,681 |
Other Loans and Grants |
- |
- |
- |
- |
18,956,694 |
18,956,694 |
World Bank – Transforming Health Systems |
- |
- |
- |
- |
30,209,354 |
303279,354 |
Support to Abolishment of User Fees in H/C & Dispensaries |
- |
- |
8,624,6,0 |
8,624,640 |
8,788,919 |
26,038,1,9 |
RMMLF |
- |
- |
41,545,473 |
54,220,715 |
139,323,420 |
235,109,608 |
WorSd Bank KDSP |
- |
- |
- |
23,878,566 |
36,005,074 |
59,880,640 |
World Bank loan to supplement financing of County Health Facilities FY 16/17 |
|
|
|
|
59,932,570 |
56,932,570 |
TOTAL REVENUE |
2,603,670,555 |
3,269,307,292 |
3,533,055,532 |
3,8235654,739 |
4,2872126,585 |
17,516,114,703 |
The distribution of the revenue source cumulatively shows that Commission on Revenue Allocation (CRA) share allocation is the highest with Ksh 15,660,535,000 cumulatively at 89.3 percent. Donor funding follows with Ksh 911,398,973 forming 5.2 percent of the total revenue received by the county, Own source revenue is Ksh 525,445,145 which is 3.0 percent while local authority/Balance brought down is the least with Ksh 419,435,585 which is 2.4 percent of total amount received so far by the county as illustrated in Figure 1.
Figure 1: Summary of Revenue Sources
