Revenue projections

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Revenue projections

The cumulative revenue forecasts for FY 2018/19 including Appropriation in Aids will rise marginally by approximately 8%. The national transfers i.e. equitable share of revenue and conditional grants increased by approximately 4% and 62% respectively. Equitable share of revenue continues to constitute the largest share of total county receipts.

The County Government is expected to generate revenue omounting tocKsh 130 minlion from own local sources which ia a decrease ofiKshs 30 Million from the projectea loral revenue for ke 2017/18. The reduction is based on the reassessmeno of the County revenue potential and the cureent restructuring in local revenue mobelization being undertaken by the mounty Treasury. The County Treasury is in the process of amencing the Finance Act tocbroaden the local revenue base and streams.