Homa Bay 2013/2014 Budget: Kshs. 5.3 billion Recurrent: Kshs. 3.2 billion(59.9%) Development: Kshs. 2.1 billion (40.1%) Quarter 1 Analysis [Jul. - Sep. 2013] Revenue: (In Millions) National Shareable Revenue: Kshs. 700.2 M Local Revenue: Kshs. 31.3 M Unspent Balance b/f: Kshs. 210,725 Exchequer issues: Kshs. 422.4 M Expenditure Analysis: County Executive: Kshs. 193 County Assembly: Kshs. 87.7 Total: Kshs. 280.7 M Finance Management: Kshs 48.3 M Recurrent Expenditure Analysis: Personnel emoluments: Kshs. 174.9 M (63%) Operations and maintenance: Kshs. 104.9 M (37%) Total: Kshs. 279.8 M Operations and maintenance Analysis: Kshs. 30.9 M (29.4%): Travel costs Kshs. 4.8 M (4.6%): Conferences and hospitality Kshs. 13.6 M: MCAsitting allowances Kshs. 23.1 M (22%): Purchase of motor vehicles Kshs. 41.5 M (44%)l: Other O & M expenses (printing and stationery, refurbishment of buildings, purchase of furniture and printer and on office utilities) Quarter 2 Analysis [Jul. - Dec. 2013] Revenue: National Shareable Revenue: Kshs. 1.11 billion Local Revenue: Kshs. Kshs.59.5 million The 59.5 M County Revenue: Quarter 1: Kshs. 31.2 M Quarter 2: Kshs. 28.2 M [-3 M] Planned Expenditure: Funds Released: Kshs. 1.18 billion Recurrent: Kshs. 908.7 M (77%) Development: Kshs. 276.2 M (23%) Actual expenditure: Recurrent: Kshs. 837.4 M (88.6 %) Development: Kshs. 107.7 M (11.4 %) Total: Kshs. 945.1 M Recurrent Expenditure Analysis: Personnel emoluments: Kshs. 471.2 M (49.9%) Operations and maintenance: Kshs. 366.3 M (38.8%) Total: Kshs. 837.5 M Operations and maintenance Analysis: Kshs. 93.7 M (25.6 %): Domestic and foreign travel Kshs. 76 M ( 20.8 %): Conferences & hospitality Kshs. 25.5 M (7 %): Printing and advertising Kshs. 15.9 M (4.3 %): Communication & supplies Kshs. 13 M ( 3.6 %): Routine maintenance Kshs. 11.1 M (3.0%): Purchase of motor vehicles Kshs. 8.3 M (2.3 %): Fuel and lubricants Kshs. 3.95 M (1.1 %): Office & general supplies Kshs. 84,000 (0.02 %): Training expenses Kshs. 118.6 M ( 32.4 %): Other expenses Kshs. 31 M: MCA sitting allowances Quarter 3 Analysis [Jul.2013 - Mar.2014] Revenue: National Shareable Revenue: Kshs. 2.3 billion Local Revenue: Kshs. 98.9 million Unspent Balance b/f: Kshs. 133.5 million The County Revenue: Quarter 1: Kshs. 31.3 M Quarter 2: Kshs. 28.2 M [-3 M] Quarter 3: Kshs. 39.4 M [+11.2 M] Planned Expenditure: Funds Released: 2.3 billion Recurrent: Kshs. 1.6 billion (67.3%) Development: Kshs. 755 million (32.7%) Actual Expenditure: Recurrent: Kshs. 1.5 billion (86.5%) Development: Kshs. 231 million (13.5%) Total: Kshs. 1.7 billion Expenditure Analysis: County Executive: Kshs. 1.3 billion (73.1%) County Assembly: Kshs. 470.6 million (26.9%) Total: Kshs. 1.7 billion Development projects included: Kshs. 14.8 M: Grading of 12 km road in each ward Kshs. 5 M: Installation of water supply and sewerage Kshs. 38.9 M: Acquisition of land Kshs. 20.3 M: Construction of County HQ offices Kshs. 125 M: Purchase of tractors, and chicken projects in all wards Recurrent Expenditure Analysis: Personnel emoluments: Kshs. 862 M (58%) Operations and maintenance: Kshs. 627 M (42%) MCA Sitting Allowances: Total Spent: Kshs. 27 M Total No. of MCAs: 63 Average Per Month Per MCA: 147,152 County Leadership Top Leadership Governor: Hon. Cyprian Awiti Senator: Hon. Otieno Kajwang Woman Rep: Hon. Gladys Atieno Nyasuna Constituencies 1. Kasipul: Hon. Joseph Magwanga 2. Kabondo Kasipul: Hon. Osele Onyango Silvance 3. Karachuonyo: Hon. James Rege 4. Rangwe: Hon. George Oner 5. Homa Bay Town: Hon. George Kaluma 6. Ndhiwa: Hon. Neto Augustino 7. Mbita: Hon. Millie Odhiambo 8. Suba: Hon. John Mbadi 2009 Population Census Male: 462,454 Female: 501,340 Total: 963,794
Posted on: Sun, 07 Sep 2014 14:58:08 +0000
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