Embu County Assembly to legislate on Ksh 6.6 Million budget
BY JOEY KIMEU
The County Assembly has reallocated more than Ksh 100 Million meant
for settling of
County Government pending bills to development projects for lack of
supporting
documents.
The Legislature had earlier approved a budgetary allocation of Ksh 110
Million in the
2019/2020 Financial Year for payment of authenticated County
Government pending bills
in adherence to prudent financial management, but upon scrutiny, it
was observed that
there were no supporting documents availed in support of the pending
bills.
The amount was therefore reallocated to finance other development
priority projects
except Ksh 7.8 Million for the pending bills in the Education Science
and Technology docket
which were supported. The county has been grappling with pending bills
from contractors
and suppliers totalling to Ksh 1.3 Billion and had factored about Ksh
100 Million in the
2018/2019 budget.
In a report on the estimates of revenue and expenditure for the
2019/2020 Financial Year,
the Liaison Committee further requested authentication of any other
pending bills before
submitting them for approval to the Assembly in line with legislative
recommendations
through the Report of the Liaison Committee on the first supplementary
budget for the
financial year 2018/2019.
The Assembly will next week legislate on a budget of Ksh 6,610,962,424
which comprises of
the equitable share of revenue from the National Government of Ksh
4,458,800,000, a
Conditional Grant to the County Level Five Hospital of Ksh
301,040,462, a Conditional
Allocation for Development of Youth Polytechnics of Ksh 33,603,298,
and a Conditional
Grant for Compensation for User Fees forgone of Ksh 10,724,225 among
other loans and
grants.
The budget will have a total allocation Ksh 3, 094,309,525 for the
Personnel Emoluments
(salaries and allowances) representing 46.81% of the total resources,
Ksh 1,237,051,834 for
Operations and Maintenance representing 18.71 % while development
expenditure will
take Ksh 2,279,601,065 representing 34.48 % of the total resource
basket.
Liaison Committee chairman Steve Simba revealed that the total local
revenue component
to finance the budget will be Ksh 900, 000,000. This will comprise of
a Ksh 511, 000,000
projection from the local sources (from the main revenue stream) and
Ksh 389, 000,000
from other local revenue sources – Ministerial Appropriation-in-Aid
(A-in-A).
The Runyenjes Central MCA observed that the Embu County Revenue
Authority had already
been established and the e-revenue stream operationalised. These two
measures are
expected to seal the revenue leakage, improve on revenue collection
and administration of
The county has also draft revenue bills which are likely to provide
the necessary legal
framework for management of local revenue in the county. In addition,
the County
Executive Committee (CEC) member for finance will put in place revenue
raising measures
through the Finance Bill, 2019 pursuant to section 132 (2) of the
public Finance
Management Act,2012.
Simba’s Committee also observed that there were requests for employment
of more staff
from the Education Science and Technology, Health, Lands physical
Planning, Environment
Embu Finance and Economic Planning County Executive Committee (CEC) member John Njagi |
infrastructure and Public Works, but with the limited resources it was
not tenable to make
provision for more employment.
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