Budget

: Function split() is deprecated in /home/nakuruco/public_html/modules/filter/filter.module on line 895.
: Function split() is deprecated in /home/nakuruco/public_html/modules/filter/filter.module on line 895.

  Revenue Ceiling (Ksh.):                368,461,749                  Budget Summary 2010/2011 
 LATF Service Delivery (Ksh.):          150,352,514  
    Revenues  Recurrent Expenditures           
  DEPARTMENT  Central
 Transfer  local
 Sources  personnel  Operations  Maintenance  Dept
 Repayment  Capital
 Expenditures  Surplus/
Deficit  
   CIVIC
 DEPARTMENT  0  0  38,943,600   6,463,000   0   0   0  (45,406,600)   
  CLERK
 DEPARTMENT  0   2,190,000   40,124,651    14,337,000    2,400,000    0  13,200,000  (67,872,251)  
  TREASURY
 DEPARTMENT  261,309,895  92,134,865  40,261,783  10,750,000  9,250,000  25,100,000  3,200,000  264,882,977  
 SOCIAL SERVICES
 & HOUSING  0  2,273,490  8,774,895  13,804,500  650,000  0  0  (20,955,905)  
 EDUCATION
 DEPARTMENT  0  0  0  0  0  0  41,825,011  (41,825,011)  
  PUBLIC HEALTH &
 ENVIRONMENT  0  700,000  19,300,442  3,800,000  6,350,000  0  13,590,000  (42,340,442)  
  ENGINEERING &
 URBAN PLANNING  0  9,853,499  6,258,954  5,620,000  7,050,000  0  26,400,000  (35,475,455)  
  TOTAL REVENUE/
EXPENDITURE  261,309,895  107,151,854  153,664,325  54,775,100  25,700.000  25,100  98,215,011  11,007,313  
  TOTAL
 CATEGORY  369,461,749  229,145,542
  357,139,425   
       
      
      
      
  REVENUE &
 EXPENDITURE
 RATIOS 70.92%   29.08%  65.63%  23.39%  10.98%        100.00%  
  100.00%  100.00%   
     42.99%     15.32%  7.19%  7.02%  27.48%  
   100.00%

	Revenues	Recurrent Expenditures
DEPARTMENT	Central Transfer	local Sources	personnel	Operations	Maintenance	Dept Repayment	Capital Expenditures	Surplus/ Deficit
CIVIC DEPARTMENT	0	0	38,943,600	6,463,000	0	0	0	(45,406,600)
CLERK DEPARTMENT	0	2,190,000	40,124,651	14,337,000	2,400,000	0	13,200,000	(67,872,251)
TREASURY DEPARTMENT	261,309,895	92,134,865	40,261,783	10,750,000	9,250,000	25,100,000	3,200,000	264,882,977
SOCIAL SERVICES & HOUSING	0	2,273,490	8,774,895	13,804,500	650,000	0	0	(20,955,905)
EDUCATION DEPARTMENT	0	0	0	0	0	0	41,825,011	(41,825,011)
PUBLIC HEALTH & ENVIRONMENT	0	700,000	19,300,442	3,800,000	6,350,000	0	13,590,000	(42,340,442)
ENGINEERING & URBAN PLANNING	0	9,853,499	6,258,954	5,620,000	7,050,000	0	26,400,000	(35,475,455)
TOTAL REVENUE/ EXPENDITURE	261,309,895	107,151,854	153,664,325	54,775,100	25,700.000	25,100	98,215,011	11,007,313
TOTAL CATEGORY	369,461,749	229,145,542
357,139,425




REVENUE & EXPENDITURE RATIOS	70.92%	29.08%	65.63%	23.39%	10.98%			100.00%
100.00%	100.00%
42.99%	15.32%	7.19%	7.02%	27.48%
100.00%

Attachment	Size
budget summary 2009/2010.pdf	55.6 KB

© County Council of Nakuru

County Council of Nakuru
Along Nakuru - Eldoret Highway
P.O. BOX 138 -20100
NAKURU
Tel: 051-2216472
Fax: 0512216473
Email: info@nakurucounty.or.ke