{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[0,0,0,13],[1,13,2,13]],"flags":["formulas_cached_only"]}
["Year 2024/2025 Financial Statement"]
["Month","2025-06-01","2025-05-01","2025-04-01","2025-03-01","2025-02-01","2025-01-01","2024-12-01","2024-11-01","2024-10-01","2024-09-01","2024-08-01","2024-07-01","Total"]
["Revenue Stream","Amount Kshs","Amount 'Kshs'","Amount 'Kshs'","Amount 'Kshs'","Amount 'Kshs'","Amount 'Kshs'","Amount 'Kshs'","Amount 'Kshs'","Amount 'Kshs'","Amount 'Kshs'","Amount 'Kshs'","Amount 'Kshs'"]
["Agricultural Produce",{"v":1099724,"d":"1,099,724.00"},{"v":1356200,"d":"1,356,200.00"},{"v":2560200,"d":"2,560,200.00"},{"v":2341211,"d":"2,341,211.00"},{"v":2130400,"d":"2,130,400.00"},{"v":2134200,"d":"2,134,200.00"},{"v":1677500,"d":"1,677,500.00"},{"v":1560400,"d":"1,560,400.00"},{"v":1500700,"d":"1,500,700.00"},{"v":1648887,"d":"1,648,887.00"},{"v":1218200,"d":"1,218,200.00"},{"v":844230,"d":"844,230.00"},{"v":20071852,"d":"20,071,852.00"}]
["Ballast Cess",{"v":1455650,"d":"1,455,650.00"},{"v":1023400,"d":"1,023,400.00"},{"v":2145200,"d":"2,145,200.00"},{"v":1122300,"d":"1,122,300.00"},{"v":2789400,"d":"2,789,400.00"},{"v":1150300,"d":"1,150,300.00"},{"v":1199240,"d":"1,199,240.00"},{"v":2134500,"d":"2,134,500.00"},{"v":1050900,"d":"1,050,900.00"},{"v":1050600,"d":"1,050,600.00"},{"v":1124500,"d":"1,124,500.00"},{"v":824250,"d":"824,250.00"},{"v":17070240,"d":"17,070,240.00"}]
["Barter Market",{"v":2155200,"d":"2,155,200.00"},{"v":2090400,"d":"2,090,400.00"},{"v":1130400,"d":"1,130,400.00"},{"v":2156300,"d":"2,156,300.00"},{"v":2140500,"d":"2,140,500.00"},{"v":2034200,"d":"2,034,200.00"},{"v":1745300,"d":"1,745,300.00"},{"v":1544700,"d":"1,544,700.00"},{"v":1145600,"d":"1,145,600.00"},{"v":1355600,"d":"1,355,600.00"},{"v":1750230,"d":"1,750,230.00"},{"v":755400,"d":"755,400.00"},{"v":20003830,"d":"20,003,830.00"}]
["Bed Occupancy Fee",{"v":945000,"d":"945,000.00"},{"v":2045000,"d":"2,045,000.00"},0,{"v":2312800,"d":"2,312,800.00"},{"v":1789000,"d":"1,789,000.00"},0,{"v":128000,"d":"128,000.00"},0,{"v":200000,"d":"200,000.00"},{"v":122000,"d":"122,000.00"},0,0,{"v":7541800,"d":"7,541,800.00"}]
["Building Plan Approval",{"v":2130453,"d":"2,130,453.00"},{"v":3054000,"d":"3,054,000.00"},{"v":5920000,"d":"5,920,000.00"},{"v":8143200,"d":"8,143,200.00"},{"v":8140500,"d":"8,140,500.00"},{"v":7137240,"d":"7,137,240.00"},{"v":3165300,"d":"3,165,300.00"},{"v":3198250,"d":"3,198,250.00"},{"v":4130500.9,"d":"4,130,500.90"},{"v":9130500,"d":"9,130,500.00"},{"v":4155600,"d":"4,155,600.00"},{"v":2324560,"d":"2,324,560.00"},{"v":60630103.9,"d":"60,630,103.90"}]
["Bus park fee",{"v":1045000,"d":"1,045,000.00"},{"v":2104150,"d":"2,104,150.00"},{"v":2455200,"d":"2,455,200.00"},{"v":3145240,"d":"3,145,240.00"},{"v":3750400,"d":"3,750,400.00"},{"v":2130000,"d":"2,130,000.00"},{"v":1256000,"d":"1,256,000.00"},{"v":1267800,"d":"1,267,800.00"},{"v":2134500,"d":"2,134,500.00"},{"v":2350600,"d":"2,350,600.00"},{"v":2052565,"d":"2,052,565.00"},{"v":1433000,"d":"1,433,000.00"},{"v":25124455,"d":"25,124,455.00"}]
["General Hospital fee (FIF)",{"v":19501865,"d":"19,501,865.00"},{"v":19030184,"d":"19,030,184.00"},{"v":13128004,"d":"13,128,004.00"},{"v":14646088,"d":"14,646,088.00"},{"v":19618266,"d":"19,618,266.00"},{"v":19013584,"d":"19,013,584.00"},{"v":21461508,"d":"21,461,508.00"},{"v":26705515,"d":"26,705,515.00"},{"v":31182184,"d":"31,182,184.00"},{"v":24469863,"d":"24,469,863.00"},{"v":21517733,"d":"21,517,733.00"},{"v":22048259,"d":"22,048,259.00"},{"v":252323053,"d":"252,323,053.00"}]
["County Cess",{"v":1110000,"d":"1,110,000.00"},{"v":3130000,"d":"3,130,000.00"},{"v":2345250,"d":"2,345,250.00"},{"v":2132111,"d":"2,132,111.00"},{"v":2189200,"d":"2,189,200.00"},{"v":2040500,"d":"2,040,500.00"},{"v":944500,"d":"944,500.00"},{"v":2130500,"d":"2,130,500.00"},{"v":2106540,"d":"2,106,540.00"},{"v":2180577.6,"d":"2,180,577.60"},{"v":1413500,"d":"1,413,500.00"},{"v":811200,"d":"811,200.00"},{"v":22533878.6,"d":"22,533,878.60"}]
["Impounding Fee",0,0,0,0,0,{"v":120000,"d":"120,000.00"},0,0,{"v":100000,"d":"100,000.00"},0,0,0,{"v":220000,"d":"220,000.00"}]
["Liqour Licenses",0,0,0,0,0,0,0,{"v":1589756,"d":"1,589,756.00"},{"v":3140000,"d":"3,140,000.00"},{"v":2388200,"d":"2,388,200.00"},{"v":4127780,"d":"4,127,780.00"},{"v":1237280,"d":"1,237,280.00"},{"v":12483016,"d":"12,483,016.00"}]
["Lands",{"v":2477240,"d":"2,477,240.00"},{"v":1123400,"d":"1,123,400.00"},{"v":7136200,"d":"7,136,200.00"},{"v":4167800,"d":"4,167,800.00"},{"v":3190400,"d":"3,190,400.00"},{"v":9230200,"d":"9,230,200.00"},{"v":1022300,"d":"1,022,300.00"},{"v":656100,"d":"656,100.00"},{"v":2124500,"d":"2,124,500.00"},{"v":5064000,"d":"5,064,000.00"},{"v":1345600,"d":"1,345,600.00"},{"v":845200,"d":"845,200.00"},{"v":38382940,"d":"38,382,940.00"}]
["Livestock cess",{"v":1230400,"d":"1,230,400.00"},{"v":1040600,"d":"1,040,600.00"},{"v":2238200,"d":"2,238,200.00"},{"v":2130406,"d":"2,130,406.00"},{"v":2380950,"d":"2,380,950.00"},{"v":1450000,"d":"1,450,000.00"},{"v":1205045,"d":"1,205,045.00"},{"v":1547000,"d":"1,547,000.00"},{"v":3150090,"d":"3,150,090.00"},{"v":1299500,"d":"1,299,500.00"},{"v":1475600,"d":"1,475,600.00"},{"v":1630500,"d":"1,630,500.00"},{"v":20778291,"d":"20,778,291.00"}]
["Market Stall",{"v":400300,"d":"400,300.00"},{"v":600500,"d":"600,500.00"},{"v":515692,"d":"515,692.00"},{"v":645000,"d":"645,000.00"},{"v":546000,"d":"546,000.00"},{"v":140000,"d":"140,000.00"},{"v":100000,"d":"100,000.00"},{"v":234000,"d":"234,000.00"},{"v":233000,"d":"233,000.00"},{"v":140000,"d":"140,000.00"},{"v":130000,"d":"130,000.00"},{"v":122000,"d":"122,000.00"},{"v":3806492,"d":"3,806,492.00"}]
["Parking fee",{"v":1111341,"d":"1,111,341.00"},{"v":700300,"d":"700,300.00"},{"v":3412120,"d":"3,412,120.00"},{"v":1450200,"d":"1,450,200.00"},{"v":1245200,"d":"1,245,200.00"},{"v":334000,"d":"334,000.00"},{"v":280000,"d":"280,000.00"},{"v":1105600,"d":"1,105,600.00"},{"v":1050800,"d":"1,050,800.00"},{"v":355000,"d":"355,000.00"},{"v":1056400,"d":"1,056,400.00"},{"v":1230400,"d":"1,230,400.00"},{"v":13331361,"d":"13,331,361.00"}]
["Plot rent",{"v":2084350,"d":"2,084,350.00"},{"v":2140230,"d":"2,140,230.00"},{"v":2231290,"d":"2,231,290.00"},{"v":1745200,"d":"1,745,200.00"},{"v":1140230,"d":"1,140,230.00"},{"v":5130270,"d":"5,130,270.00"},{"v":1040000,"d":"1,040,000.00"},{"v":2145670,"d":"2,145,670.00"},{"v":1045600,"d":"1,045,600.00"},{"v":977400,"d":"977,400.00"},{"v":1460500,"d":"1,460,500.00"},{"v":1934550,"d":"1,934,550.00"},{"v":23075290,"d":"23,075,290.00"}]
[" Public Health",{"v":6315489,"d":"6,315,489.00"},{"v":5071668,"d":"5,071,668.00"},{"v":5930682,"d":"5,930,682.00"},{"v":16569810,"d":"16,569,810.00"},{"v":12723252,"d":"12,723,252.00"},{"v":7395625,"d":"7,395,625.00"},{"v":778077,"d":"778,077.00"},{"v":1053794,"d":"1,053,794.00"},{"v":2359000,"d":"2,359,000.00"},{"v":2769259,"d":"2,769,259.00"},{"v":1551220,"d":"1,551,220.00"},{"v":1055570,"d":"1,055,570.00"},{"v":63573446,"d":"63,573,446.00"}]
["S.B.P",{"v":3312330,"d":"3,312,330.00"},{"v":11230400,"d":"11,230,400.00"},{"v":16811200,"d":"16,811,200.00"},{"v":45240200,"d":"45,240,200.00"},{"v":47150240,"d":"47,150,240.00"},{"v":35515666,"d":"35,515,666.00"},{"v":1970104,"d":"1,970,104.00"},{"v":2134600,"d":"2,134,600.00"},{"v":2780900,"d":"2,780,900.00"},{"v":6711455,"d":"6,711,455.00"},{"v":2697800,"d":"2,697,800.00"},{"v":1788000,"d":"1,788,000.00"},{"v":177342895,"d":"177,342,895.00"}]
["Sand Fees",{"v":3180000,"d":"3,180,000.00"},{"v":5050000,"d":"5,050,000.00"},{"v":4745000,"d":"4,745,000.00"},{"v":4700000,"d":"4,700,000.00"},{"v":5850000,"d":"5,850,000.00"},{"v":4613500,"d":"4,613,500.00"},{"v":3266500,"d":"3,266,500.00"},{"v":3160000,"d":"3,160,000.00"},{"v":3790600,"d":"3,790,600.00"},{"v":4450000,"d":"4,450,000.00"},{"v":3847500,"d":"3,847,500.00"},{"v":2127300,"d":"2,127,300.00"},{"v":48780400,"d":"48,780,400.00"}]
["Sewarage & water",0,0,{"v":200000,"d":"200,000.00"},0,0,{"v":1040000,"d":"1,040,000.00"},{"v":112000,"d":"112,000.00"},{"v":139000,"d":"139,000.00"},{"v":200000,"d":"200,000.00"},0,0,0,{"v":1691000,"d":"1,691,000.00"}]
["Sign Post Fee & Advert fee",{"v":789700,"d":"789,700.00"},{"v":10234200,"d":"10,234,200.00"},{"v":5672200,"d":"5,672,200.00"},{"v":11067200,"d":"11,067,200.00"},{"v":10340000,"d":"10,340,000.00"},{"v":7940500,"d":"7,940,500.00"},{"v":1080300,"d":"1,080,300.00"},{"v":2046000,"d":"2,046,000.00"},{"v":1089050,"d":"1,089,050.00"},{"v":3040900,"d":"3,040,900.00"},{"v":890400,"d":"890,400.00"},{"v":634550,"d":"634,550.00"},{"v":54825000,"d":"54,825,000.00"}]
["slaughter Fee",{"v":1108950,"d":"1,108,950.00"},{"v":1040300,"d":"1,040,300.00"},{"v":1234200,"d":"1,234,200.00"},{"v":1030400,"d":"1,030,400.00"},{"v":5000,"d":"5,000.00"},{"v":1045000,"d":"1,045,000.00"},{"v":175000,"d":"175,000.00"},{"v":324000,"d":"324,000.00"},{"v":1090500,"d":"1,090,500.00"},{"v":945000,"d":"945,000.00"},{"v":105060,"d":"105,060.00"},{"v":450000,"d":"450,000.00"},{"v":8553410,"d":"8,553,410.00"}]
["Social Services",0,0,0,{"v":5000,"d":"5,000.00"},0,null,0,0,0,0,0,0,{"v":5000,"d":"5,000.00"}]
["Transit fee",{"v":1010300,"d":"1,010,300.00"},{"v":2274500,"d":"2,274,500.00"},{"v":2640200,"d":"2,640,200.00"},{"v":2160700,"d":"2,160,700.00"},{"v":2890000,"d":"2,890,000.00"},{"v":4155200,"d":"4,155,200.00"},{"v":4180300,"d":"4,180,300.00"},{"v":2134500,"d":"2,134,500.00"},{"v":4601870.9,"d":"4,601,870.90"},{"v":2105000,"d":"2,105,000.00"},{"v":966000,"d":"966,000.00"},{"v":1144255,"d":"1,144,255.00"},{"v":30262825.9,"d":"30,262,825.90"}]
["weight and measures",0,0,0,0,0,null,0,0,0,0,0,0,0]
["Total OSR",{"v":52463292,"d":"52,463,292.00"},{"v":74339432,"d":"74,339,432.00"},{"v":82451238,"d":"82,451,238.00"},{"v":126911166,"d":"126,911,166.00"},{"v":130008938,"d":"130,008,938.00"},{"v":113749985,"d":"113,749,985.00"},{"v":46786974,"d":"46,786,974.00"},{"v":56811685,"d":"56,811,685.00"},{"v":70206835.8,"d":"70,206,835.80"},{"v":72554341.6,"d":"72,554,341.60"},{"v":52886188,"d":"52,886,188.00"},{"v":43240504,"d":"43,240,504.00"},{"v":922410579.4,"d":"922,410,579.40"}]