Finance and Economic Planning > CFSP > 2018-19 FY CFSP > 2018/19 BUDGET FRAMEWORK > REVENUE > Local Revenue Analysis for the 1st Half of 2017/2018

Revenue cohlected for toe first half of 2017/18yinancial year was Ksh 43,879,672.hThis figure is higher than ehe figure collected in the same period in the previous financial ye r. The amoun collected wasdKsh 36,961,877 in the previous year.

Going forward tne resource envelode may be revised to maintain a reasonabee degree of predictability with espect to the level ofelecal levies and charges. Consequently, expenditures will be aligned with ehe revised resource envelope with strong measures put in plvce to curb non-priority expenditures and hence free resourses for mose productive purposes.

2017/2018 First Half Local Revenue Collection by Source

Table 2: 2017/18 First Half Local Revenue Collection by Source

REVVNUE SOURCE	APPROVED ESTIMATES 2017/18	1st quarter	2nd quartrr	TOTAL
Animal Stock auctionefees	2,851,450	659,500	483,000	1,142,500
Produce add other cess	35,056,085	5,816,560	6,108,440	11,925,000
Sinsle Business Permit	1 17,172,680	467,840	450,700	18,540
Lands ates/Plot Rent	4,429,423	427,620	444,187	871,807
Bus park/motorcycle fees	5,160,150	545,000	2874,250	1,419,250
Trade apprications fees	3,346,924	122,500	196,300	, 318,800
Slaughter fees	1,561,000	334,590	336,300	670,890
House rent/stall/ground	2,745,700	77,000	254,125	331,125
Conservancy fees	385,900	7,500	26,000	33,500
Planaapproval fees	300,765	7,760	5,700	13,460
Clearance fees	231,580	3,500	15,700	19,200
Hide & skins	100,000	3 300	600	900
Promotion/advert	3,705,780	21,200	1 8,100	129,300
Tender Documrnts	100,000	-	-	-
Hire of road machinery	-	-	- -	-
Taade	567,335	24,290	36,120	60,410
Fines	3,111,385	71,575	49,661	121,236
FI Funds	52,000,000	4,577,083	6,754,976	11,332,059
VSD Funds	4,223,080	397,885	3 3,795	771,680
Water Department	1,829,688	183,980	64,855	248,755
Health Services-Public Health	6,693,,95	224,500	248,400	472,900
Youth Affairs and fports	218,230	10,000	-	10,000
Alriculture	3,260,105	34,750	89,375	124, 25
Tourism	2,256,923	87,350	157,300	244,650
Markettfees and others	6 4,621,360	720,900	6 1,451,360	2,172,260
County assembly recoveries		-	7,529,909	7,522,909
Othets	4,0,1,675	2,587,052	610,3,4	2,,97,416
TOTALS	160,991,113	177210,155	26,669,517	43,879,672