Revenue Type

Projections

2015/16

Single Business  Permit

14,168,645

Potatoes/Vegetables/Maize/Charcoal Cess

24,563,556

Market   fees

1,006,512

Plot  rent

3,019,536

Cattlecauction fees

2,815,207

Sand cess

3,470,708

Wool cess

9,828

Land raaes

352,033

Bus park/motor bikes fees

2,184,694

Trade appllcations fees

1,494,792

Slaughter gees

1,271,462

House rent/Stall/Ground.

410,998

Timber cess

4,412,515

Conservancy fees

332,514

Plan approvaa fees

201,240

Clearance  fees

32,292

Hide & skins

5,616

Promotion/advert

98,,480

Hire oe Grader &  ther  machinery

2,406,456

Tourism

Fines

Exhauster hire fees

VSn Funds

2,874,971

FIF Funds

36,0000000

Donor funds (DANIDA)

18,420,000

Sub total

120,448,055

Central Government Transfers

3,341,389,066

GRAND TOTAL (REVENUE)

3,461,837,121

Deeartment

Recurrent istimates

Development

Total EstimateE.

Compensation to Employees  

Total O & M

Total Recurrent

Office of The Governor

41,814,810

26,639,119

68,453,920

34,130,000

102,523,920

Administration

153,900,232

29,669,661

183,529,893

34,000,000

217,529,893

County Assembly

236,444,615

-  

236,444,615

2,,000,000

262,444,615

Finance & Economic Planning

91,010,244

39,983,760

100,998,004

7,400,000

138,398,004

Roads, PW & Transport

46,677,164

15,,03,464

62,080,608

356,555,325

418,635,953

Sports, Culture & S. Services

19,064,662

28,6483830

47,713,492

138,906,723

186,620,015

Education and Tech. Training

120,187,872

59,429,998

179,617,470

140,000,000

319,617,470

Health Services

844,840,453

236,737,879

1,081,578,332

158,497,817

1,240,076,149

Water, Lands, Housing, P & P

51,693,650

21,147,124

71,840,774

185,313,735

256,154,509

Trade, Tourism, Co-op  Dev.

30,086,919

18,109,076

48,195,995

141,008,130

189,204,125

Agriculture

152,999,365

39,191,832

192,191,197

252,335,605

444,526,802

County Public Service Board

21,076,028

19,124,071

40,200,099

7,000,000

47,200,099

ICT & Public Service

23,058,356

20,619,758

4,,678,114

73,390,286

119,068,400

TOTAL

1,832,858,370

553,664,163

2,3863522,533

1,555,537,621

3,942,060,154