Local Revenue by Stream -
2015-16
Health Department
ANNUAL TARGETED REVENUE
9.5
million
ANNUAL ACTUAL REVENUE
9.3
million
Percentage Raised: 98.12%
Samburu National Reserve
ANNUAL TARGETED REVENUE
210
million
ANNUAL ACTUAL REVENUE
101.1
million
Percentage Raised: 48.12%
Others Sources
ANNUAL TARGETED REVENUE
50.8
million
ANNUAL ACTUAL REVENUE
26
million
Percentage Raised: 51.13%
Cess Receipts
ANNUAL TARGETED REVENUE
32.3
million
ANNUAL ACTUAL REVENUE
12.5
million
Percentage Raised: 38.64%
Single Business Permits
ANNUAL TARGETED REVENUE
18.5
million
ANNUAL ACTUAL REVENUE
9.6
million
Percentage Raised: 51.74%
Land Rates
ANNUAL TARGETED REVENUE
25.5
million
ANNUAL ACTUAL REVENUE
8.5
million
Percentage Raised: 33.25%
Agricultural Machinery Services
ANNUAL TARGETED REVENUE
10.1
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Budget Data
Select Option to View
Fiscal Year
2013-14
2014-15
2015-16
2016-17
2017-18
View By
Revenue Sources
Expenditure
Revenue Sources
2017-18
Back
