COUNTY GOVERNMENT OF KISUMU: BUDGET ESTIMATES PROJECTIONS 2013/2014

 

.........Based on the Commission on Revenue Allocation CRA, Kisumu County is expected to receive Kshs.4.8bn for the FY 2013/14. This allocation has beendetermined based on the county population (45%), poverty index (20%), land area (8%) basic equal share (25%) and fiscal responsibility (2%).

COUNTY GOVERNMENT OF KISUMU: BUDGET ESTIMATES PROJECTIONS 2013/2014

　

REVENUES                                                                    KShs. (Million)

OWN SOURCES :

FEES&CHARGES(FORMER Las)                                  2,372,089.6

DEVOLVED FUNCTIONS BORROWINGS

TOTAL OWN SOURCES AND BORROWINGS               2,372,089.6

National Government

TRANSFERS

CRAAllocation                                                                      4,866,678.7

Other GovernmentGrants-LATFEtc.                                       700,031.6

UnspentBalances                                                                        61,200.0

TOTAL CENTRAL GOVT AND

Other Grants                                                                        5,627,910.4

TOTAL REVENUE                                                              8,000,000.0

RECURRENT EXPENDITURES

County Executive                                                                     5,341,746.2

County Assembly                                                                        891,061.2

Recurrent Transfers

Other Re Current Expenditures                                                        61,592,200

TOTAL RE CURRENT EXPENDITURES                                5,275,031.6

DEVELOPMENT EXPENDITURES

COUNTY NON-COMMUNITY ASSETS                                         521,000.0

COMMUNITY PROJECTS                                                             2,203,968.4

CAPITAL TRANSFERS

TRANSFERS TO EMERGENCY FUNDS                                                 0

TOTAL DEVELOPMENT EXPENDITURES                              2,724,968.4

TOTAL EXPENDITURES                                                              8,000,000.0

SURPLUS/ DEFICIT FOR THE YEAR