Local Revenue by Stream -
2015-16
Meat Inspection
ANNUAL TARGETED REVENUE
307.9
thousand
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Transfer Fees
ANNUAL TARGETED REVENUE
1
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Impounded Fees
ANNUAL TARGETED REVENUE
1
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Produce Cess and Royalties
ANNUAL TARGETED REVENUE
26.9
million
ANNUAL ACTUAL REVENUE
52.2
million
Percentage Raised: 193.77%
Other sources
ANNUAL TARGETED REVENUE
46.3
million
ANNUAL ACTUAL REVENUE
53.6
million
Percentage Raised: 115.74%
Open Air Market Fees
ANNUAL TARGETED REVENUE
11.1
million
ANNUAL ACTUAL REVENUE
10.8
million
Percentage Raised: 96.99%
Bus and Matatu Fees
ANNUAL TARGETED REVENUE
15.7
million
ANNUAL ACTUAL REVENUE
14
million
Percentage Raised: 89.47%
Single Business Permits
ANNUAL TARGETED REVENUE
53.2
million
ANNUAL ACTUAL REVENUE
80.7
million
Percentage Raised: 151.7%
Liquor License
ANNUAL TARGETED REVENUE
80
million
ANNUAL ACTUAL REVENUE
12.3
million
Percentage Raised: 15.32%
J. M. Hospital
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
30.9
million
Percentage Raised: N/A
Plot Rates
ANNUAL TARGETED REVENUE
12
million
ANNUAL ACTUAL REVENUE
13
million
Percentage Raised: 108.76%
Engineer Hospital
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
6.2
million
Percentage Raised: N/A
Public Health Fees
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
5.6
million
Percentage Raised: N/A
Motor Cycle Fees (Parking)
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
-
Percentage Raised: N/A
Budget Data
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Fiscal Year
2013-14
2014-15
2015-16
2016-17
2017-18
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Revenue Sources
Expenditure
Revenue Sources
2017-18
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