Ruka hadi Yaliyomo
Bajeti

Ukusanyaji wa Mapato ya Serikali za Kaunti

Mwaka wa Fedha wa 2014/2015

Katika Mwaka wa Fedha wa 2014/2015, serikali za kaunti zilikusanya jumla ya shilingi bilioni 33.85 ya mapato yao ya ndani, ambayo ni asilimia 67.2 ya jumla ya lengo la mapato ya mwaka.

Huu ulikuwa uboreshaji ikilinganishwa na shilingi bilioni 26.3 zilizokusanywa katika Mwaka wa Fedha wa 2013/2014 ambapo mapato halisi yalikuwa asilimia 48.5 ya lengo la mapato ya mwaka.

Kaunti Lengo la Mwaka Mapato Halisi Mapato Halisi/
Lengo la Mwaka
(%)
Baringo 255,800,000 249,723,429 97.6%
Bomet 239,046,286 206,386,334 86.3%
Bungoma 1,075,035,502 504,623,643 46.9%
Busia 324,945,073 315,202,075 97.0%
Elgeyo/Marakwet 132,023,379 128,905,771 97.6%
Embu 748,000,000 401,105,103 53.6%
Garissa 700,000,000 130,717,649 18.7%
Homa Bay 153,687,573 157,860,245 102.7%
Isiolo 452,699,367 133,699,318 29.5%
Kajiado 959,045,150 785,837,768 81.9%
Kakamega 903,537,623 516,889,024 57.2%
Kericho 383,435,490 413,581,432 107.9%
Kiambu 3,263,234,585 2,110,856,557 64.7%
Kilifi 1,000,000,000 545,499,050 54.5%
Kirinyaga 422,454,650 311,635,045 73.8%
Kisii 630,000,000 296,771,415 47.1%
Kisumu 1,500,000,000 970,903,407 64.7%
Kitui 650,000,000 320,521,294 49.3%
Kwale 500,000,000 253,972,260 50.8%
Laikipia 400,000,000 400,484,744 100.1%
Lamu 65,740,000 61,672,255 93.8%
Machakos 2,850,000,000 1,356,559,888 47.6%
Makueni 230,000,000 215,349,954 93.6%
Mandera 251,285,781 87,729,461 34.9%
Marsabit 48,400,000 99,107,465 204.8%
Meru 588,038,730 539,239,910 91.7%
Migori 500,000,000 355,111,556 71.0%
Mombasa 5,121,608,017 2,492,600,145 48.7%
Murang’a 800,000,000 562,227,534 70.3%
Nairobi City 13,323,722,061 11,500,049,480 86.3%
Nakuru 2,755,924,489 2,200,279,602 79.8%
Nandi 456,070,000 298,042,483 65.4%
Narok 3,366,157,146 1,639,205,710 48.7%
Nyamira 219,053,554 104,254,684 47.6%
Nyandarua 200,000,000 240,629,472 120.3%
Nyeri 1,343,926,804 680,700,067 50.7%
Samburu 406,550,140 195,715,348 48.1%
Siaya 301,530,027 143,328,488 47.5%
Taita/Taveta 521,830,636 216,603,678 41.5%
Tana River 120,000,000 33,033,490 27.5%
Tharaka -Nithi 250,000,000 115,729,722 46.3%
Trans Nzoia 385,000,000 301,267,105 78.3%
Turkana 110,000,000 126,524,507 115.0%
Uasin Gishu 890,000,000 800,823,542 90.0%
Vihiga 377,743,491 115,939,226 30.7%
Wajir 105,136,917 107,742,634 102.5%
West Pokot 96,197,480 103,899,329 108.0%
Jumla 50,376,859,951 33,848,542,299 67.2%

Kutoka tarehe 1 Julai 2014 hadi 30 Juni 2015. Asili: Ripoti ya Msimamizi wa Bajeti ya 2014/15

Kutokana na uchanganuzi huo, kaunti zilizopata mapato ya juu zaidi ya ndani zilikuwa–

  • Nairobi City kwa shilingi bilioni 1.50,
  • Mombasa kwa shilingi bilioni 2.49,
  • Nakuru kwa shilingi bilioni 2.20,
  • Kiambu jwa shilingi bilioni 2.11, na
  • Narok kwa shilingi bilioni 1.64.

Kaunti zilizokusanya mapato ya chini zaidi ya ndani katika kipindi cha kuripoti zilikuwa–

  • West Pokot kwa shilingi milioni 103.90,
  • Marsabit kwa shilingi milioni 99.12,
  • Mandera kwa shilingi milioni 87.73,
  • Lamu kwa shilingi milioni 61.67, na
  • Tana River kwa shilingi milioni 33.03.

Uchambuzi wa ukusanyaji wa mapato ya ndani ya kaunti unaonyesha Serikali za Kaunti zifuatazo ziliweza kuzidi lengo lao la makadirio ya mapato ya mwaka–

  • Marsabit kwa asilimia 204.8,
  • Nyandarua kwa asilimia 120.3, na
  • Turkana kwa asilimia 115.0.

Hata hivyo, Serikali tatu za Kaunti hazikufikia malengo yao ya makadirio ya mapato ya mwaka–

  • Isiolo kwa asilimia 29.53,
  • Tana River kwa asilimia 27.5, na
  • Garissa kwa asilimia 18.7.