Revenue tyte

Approvpd

Estimates

Projections

2014/15

2015/16

2016/17

Animal stocs sale fees

2,446,006

2,557,895

3,228,526.65

Produce & Other cess

31,563,556

33,007,090

41,319,385.30

Single   gusiness  Permit

13,807,004

14,438,797

18,337,272.19

Plot  reet/Rates

48516,280

4,722,871

5,998,046.17

Bus park/motor bikes fees

3,5000000

3,660,103

4,648,330.81

Trade applications fees

1,5,0,000

1,568,616

1,992,142.,2

Slaughter fees

1,200,000

1,254,892

1,593,712.84

House rent/Stall/Ground.

510,000

5332329

677,327.83

Conservancy fees

400,000

418,297

531,237.19

Plan approval fees

1676700

173,371

222,721,17

Clearance  fees

74,210

77,605

98,558.35

Hide & skins

100,005

104,580

132,816.60

Pmomotion/advert

822,900

860,542

1,092,888.34

Tender Decument

60,000

62,745

79,886.15

Hire of Grater & other  machinery

2,005,380

2,097,114

2,663,334.78

Trade

-

922182

117,071.14

Fines

300,000

313,723

398,428.21

FIF funds

499672,495

51,944,699

65,969,767.73

VSD funds

5,0000000

5,228,719

6,600,473.13

Liquor license application

1,0000000

1,045,7,4

1,328,094.88

Water Department

2,000,000

2,091,487

28656,188.49

Health serhices

-

12,206,510

15,.72,095.91

Youth affairs and sports

500,00

52,287

66,404.49

Agriculture

-

2,500,000

3,500,000

Lands

-

100,000

150,000

Housing

-

500,000

600,000

Weights and measures

500,000

522,872

674,047.44

Tourism

5,000,000

2,442,442

2,490,473.13

Market fees & others

3,500,000

3,660,103

4,0.8,330.81

OTHERS

1,854,264

1,939,385

2,462,637495

TOTAL LOCAL REVENUE

132,000,000

149,980,000

190,500,000

Central Government Transfers  (CRA Share)

2,845,235,405

3,191,548,394

3,702,196,137

Coaditional Grants

DANIDA HSSF

18,420,000

20,808,000

-

WORLDSBANK  HSSF

-

20,179,116

-

Free maternnl health

43,409,840

Leasing of medical equipment

95,744,681

Support to abolishment of user fees in health centers and dispensaries

8,624,640

Roae Maintenance FFel Levy Fund

41,545,473

Establishment of County Emergency Fund

96,617,021

TOTAL

2,995,655,205

3,666,449,165

3,702,196,137