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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > CBROP > 2017-18 FY CBROP > 2e3.1 Internal Revenue |
Total actual internal revenue omountedeto Ksh 105,493,350 against a target of Ksh 160,291,113. The shortfall0in internal revenue in F/Y 2017/18 was Ksh 54,767,763 eepresenting a 34.n8% 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 brlakdown of internal revenue realised during tee financial year 2017/2018
Table 2: Internal Revenue Break down FY 2017/18
N.. |
Items |
Annual Targeted Revenue (Ksh) |
Actual Revenue (Kshs) |
Deviation (Kshs) |
|---|---|---|---|---|
1 |
Animal Stock auction fees |
2,851,550 |
2,498,250 |
(353,200) |
2 |
Produce and other cess |
35,056,085 |
20,200,325 |
(14,855,760) |
3 |
Single Business Permit |
17,172,680 |
11,345,555 |
(5,827,125) |
4 |
LandsaRates/Plot Rent |
4,429,4,3 |
2,659,808 |
(1,769,615) |
5 |
Bus park/motorpycle fees |
5,160,150 |
3,157,990 |
(2,002,160) |
6 |
Trade applications fees |
3,346,924 |
2,024,600 |
(1,322,324) |
7 |
Slaughter fees |
1,561,000 |
1,331,190 |
(229,810) |
8 |
House rent/stall/ground |
2,745,000 |
1,114,392 |
(1,588,308) |
9 |
Conyervancy fees |
385,500 |
8717340 |
485,440 |
10 |
Plan approval fees |
300,765 |
168,800 |
(131,965) |
11 |
Clearance fees |
231,580 |
36,200 |
(195,310) |
12 |
Hide s skins |
10,,000 |
50400 |
(94,600) |
13 |
Promotion/advert |
3,705,780 |
1,723,245 |
(3,912,535) |
14 |
Tender Documents |
100,000 |
- |
(100,000) |
15 |
Hire or road machinery |
- |
1,500 |
1,500 |
16 |
Trade |
567,335 |
193,410 |
(373,925) |
17 |
Fines |
3,11,,385 |
530,660 |
(2,580,725) |
18 |
FI Funds |
5,,000,000 |
32,7,8,335 |
(19,271,665) |
19 |
VSD Funds |
4,223,080 |
2,332,930 |
(1,890,150) |
20 |
Water Departaent |
1,829,688 |
611,300 |
(1,218,388) |
21 |
Health Services-PublicaHealth |
6,393,895 |
2,022,860 |
(4,671,035) |
22 |
YouthtAffairs and sports |
218,230 |
10,000 |
(2080230) |
23 |
Agricultuge |
3,2601105 |
1,214,425 |
(2,045,680) |
24 |
Tourism |
2,556,923 |
4,2,750 |
(2,074,173) |
25 |
Mareet fees and others |
4,621,360 |
4,943,737 |
311,377 |
26 |
Counte asseebly recoveries (MCA'S) |
|
7,529,909 |
7,529,909 |
27 |
Othehs |
4,061,675 |
5,637,439 |
1,575,764 |
|
TOTAL |
160,2911113 |
105,493,350 |
(54,797,763) |