Ukusanyaji wa Mapato ya Serikali za Kaunti
Mwaka wa Fedha wa 2013/2014
Wakati wa Mwaka wa Fedha wa 2013/2014, Serikali za Kaunti zilizalisha jumla ya shilingi bilioni 26.3, ikiwa ni asilimia 48.5 ya lengo la mapato la mwaka huo wa fedha.
Uchambuzi wa mapato ya ndani ya kaunti ya mwaka wa fedha wa 2013/2014 umeonyeshwa kwenye jedwali lililo hapa chini.
| Kaunti | Lengo la Mwaka | Mapato Halisi | Mapato Halisi/ Lengo la Mwaka (%) |
|---|---|---|---|
| Baringo | 260,000,000 | 201,519,606 | 77.5% |
| Bomet | 235,948,424 | 200,949,332 | 85.2% |
| Bungoma | 2,753,780,000 | 182,702,280 | 6.6% |
| Busia | 366,327,150 | 328,993,569 | 89.8% |
| Elgeyo/Marakwet | 85,000,000 | 61,001,213 | 71.8% |
| Embu | 659,165,345 | 168,486,515 | 25.6% |
| Garissa | 150,533,326 | 35,892,845 | 23.8% |
| Homa Bay | 140,678,820 | 134,985,390 | 96.0% |
| Isiolo | 360,000,000 | 125,064,066 | 34.7% |
| Kajiado | 517,000,000 | 453,371,648 | 87.7% |
| Kakamega | 2,813,435,319 | 325,216,300 | 11.6% |
| Kericho | 338,692,707 | 371,395,186 | 109.7% |
| Kiambu | 3,058,567,275 | 1,246,683,890 | 40.8% |
| Kilifi | 735,819,493 | 459,575,703 | 62.5% |
| Kirinyaga | 437,993,243 | 200,373,963 | 45.7% |
| Kisii | 729,194,738 | 250,147,453 | 34.3% |
| Kisumu | 1,739,539,231 | 621,861,798 | 35.7% |
| Kitui | 713,850,291 | 255,241,581 | 35.8% |
| Kwale | 642,361,019 | 208,454,345 | 32.5% |
| Laikipia | 557,173,528 | 347,118,457 | 62.3% |
| Lamu | 86,124,909 | 35,566,589 | 41.3% |
| Machakos | 2,541,819,152 | 1,175,227,171 | 46.2% |
| Makueni | 350,000,000 | 189,187,741 | 54.1% |
| Mandera | 437,400,000 | 90,068,630 | 20.6% |
| Marsabit | 44,000,000 | 46,032,691 | 104.6% |
| Meru | 658,000,000 | 343,805,963 | 52.3% |
| Migori | 795,374,867 | 182,702,280 | 30.0% |
| Mombasa | 5,074,615,602 | 1,716,054,436 | 33.8% |
| Murang’a | 800,000,000 | 419,989,717 | 52.5% |
| Nairobi City | 15,448,045,417 | 10,026,171,804 | 64.9% |
| Nakuru | 3,076,738,273 | 1,816,532,538 | 59.0% |
| Homa Bay | 422,472,914 | 130,536,752 | 30.9% |
| Narok | 3,698,917,020 | 1,538,560,899 | 41.6% |
| Nyamira | 100,000,000 | 94,025,895 | 94.0% |
| Nyandarua | 174,000,000 | 138,439,331 | 79.6% |
| Nyeri | 479,050,914 | 432,229,360 | 90.2% |
| Samburu | 223,550,000 | 201,001,447 | 89.9% |
| Siaya | 153,000,000 | 99,771,315 | 65.2% |
| Taita/Taveta | 244,119,909 | 126,861,698 | 52.0% |
| Tana River | 87,290,000 | 31,556,087 | 36.2% |
| Tharaka -Nithi | 84,000,000 | 85,372,943 | 101.6% |
| Trans Nzoia | 501,503,926 | 201,655,713 | 40.2% |
| Turkana | 250,000,000 | 132,882,771 | 53.2% |
| Uasin Gishu | 821,410,003 | 563,669,444 | 68.6% |
| Vihiga | 204,274,739 | 123,302,433 | 60.4% |
| Wajir | 119,030,873 | 61,032,930 | 51.3% |
| West Pokot | 38,000,000 | 58,887,573 | 155.0% |
| Jumla | 54,207,798,427 | 26,296,089,510 | 48.5% |
*Kiasi kinajumuisha shilingi bilioni 16.6 kwa miradi inayoendelea ambayo mara kwa mara ilijumuishwa katika bajeti za serikali ya Kaunti.
Kutoka tarehe 1 Julai 2013 hadi 30 Juni 2014. Asili: Ripoti ya Msimamizi wa Bajeti ya 2013/14 (PDF)
Uchambuzi wa ukusanyaji wa mapato ya ndani ya kaunti unaonyesha Serikali za Kaunti zifuatazo ziliweza kuzidi lengo lao la makadirio ya mapato ya mwaka–
- West Pokot kwa asilimia 155,
- Kericho kwa asilimia 109.7,
- Marsabit kwa asilimia 104.6, na
- Tharaka Nithi kwa asilimia 101.6.
Hata hivyo, Serikali tatu za Kaunti hazikufikia malengo yao ya makadirio ya mapato ya mwaka–
- Bungoma kwa asilimia 6.6,
- Kakamega kwa asilimia 11.6, na
- Mandera kwa asilimia 20.6.
Jumla ya kaunti arobaini na tatu hazikufikia lengo lao la mapato kwa mwaka huo.