Kitui county govt spending 2013/2014 REVENUE Amount in Kshs - TopicsExpress

Kitui county govt spending 2013/2014 REVENUE Amount in Kshs (000) %National Revenue a)Equitable Share 5,315,000 b)Equalization Fund - Sub-Totals5,315,000 89%Own Revenue Sources - a)Revenue from Local Sources /Subcounties 448,000 b)Others - Sub-Totals448,000 8%Conditional Grants a)Loans/Borrowing - b)Contribution in Lieu of Rates - c)Donor Funds /Conditional grants519,000 d)Road Maintenance Levy Fund - e)LATF120,000 Sub-Totals639,000 11%Total Revenue5,954,000 100%EXPENDITURE Recurrent Expenditurea)Personnel County Assembly257,018 b)Operation and Maintenance County Assembly361,456 a)Personnel 1,912,530 b)Operations and Maintenance1,185,101 Sub-Totals 3,716,106 58%Development Expenditure Health and Sanitation105,000 Agriculture, Water & Irrigation437,723 Education,Sports,Culture and Social sciences60,362 County Assembly 96,430 Governors Office /County Executive 660,000 County Treasury 48,000 Land,Infrastructure and Urban Development938,417 Industrialization,Trade, ICT , Cooperative 131,261 Natural Resources & Tourism20,000 Environment, Energy and Mineral Resource150,000 Culture, Youth, Sports and Social Science42,700 Sub-Totals2,689,894 42%Total Expenditure6,406,000 100%BUDGET SURPLUS / (DEFICIT)(452,000) -8 What are your comments

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