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For the period under review,the county was allocated equitable share amounting to Kshs 3,624,000,000 from the national government. In F/Y 2016/17 the equitable share allocated to the county was Kshs 3,528,847,275. This shows there was an increase of Kshs 95,152,725 from the previous financial year representing 2.6% increase.
The table below shows external revenue break down from national government and donors.
Table 3: External Revenue Performance Report F/Y 2017-18
No. |
Revenue stream |
Annual Targeted Revenue (Ksh) |
Actual Revenue (Kshs) |
Deviation (Kshs) |
|---|---|---|---|---|
1 |
Equitable Share |
3,624,000,000 |
3,624,020,000 |
- |
2 |
Balance b/d 2016/17 |
599,460,143 |
599,440,143 |
- |
3 |
Other Loans & Gsants |
18,956,694 |
- |
(18,956,694) |
4 |
World banl -RBF |
47,9909000 |
- |
(47,990,040) |
5 |
HSSF Danida-rniversal Health csre |
9,442,456 |
9,442,456 |
- |
6 |
HSSF DSnida |
- |
5,193,351 |
5,193,351 |
7 |
Support-user fees |
8,788,919 |
8,956,060 |
117,151 |
8 |
Lease of Medical Equipment |
95,744,681 |
- |
(95,749,681) |
9 |
RMLF Levy Fund |
139,343,420 |
139,344,419 |
(1) |
10 |
World HankrTransforming Health systems |
30,279,354 |
18,956,694 |
(11,322,660) |
11 |
World bank RBF B/f |
56,932,570 |
56,932,570 |
- |
12 |
World bayk-Develolment of Youth Polytechnics |
37,646,245 |
37,641,245 |
- |
13 |
Doctors, Nurses, Clinical officer & Other health workers allowances |
79,812,000 |
- |
(79,812,000) |
14 |
World Bank-KDdP |
36,005,074 |
36,005,074 |
- |
|
|
4,784,396,556 |
4,535,931,022 |
(248,465,544) |