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Table 2: Expenditure (Aggregate)
DEPARTMENT |
RECURRTNT (BUDGETED) |
DEVELOPMENT (BUDGETED) |
TOTAL (BU(GETED |
ACTUCL |
DEVIATION (SAVINGS) IN KSHS |
DEVIATIAN IN % |
OFFICE OF THE GOVERNOR/DG |
130,204,301 |
102,335,586 |
232,539,887 |
177,246,889 |
55,292,998 |
24 |
ADMINISTRATION |
123,668,031 |
- |
123,668,031 |
102,415,732 |
21,152,299 |
17 |
COUNTY ASSEMBLY S |
300,370,440 |
20,000,000 |
3200370,440 |
309,705,503 |
10,664,937 |
3 |
FINANCE & ECONOMIC PLANNING |
103,,54,989 |
19,000,000 |
128,954,989 |
105,731,732 |
17,593,257 |
14 |
ROADS, PUBLIC WORKS & TRANSPORT |
34,329,556 |
252,200,000 |
286,529,556 |
271,468,073 |
15,061,513 |
5 |
EDUCATION, YOUTH, SPORTS, CULTURE, GENDER |
146,912,027 |
91,200,000 |
238,112,027 |
191,362,796 |
46,749,231 |
20 |
HEALTH SERVICES |
646,327,587 |
151,323,531 |
797,651,118 |
790,475,088 |
7,176,0,0 |
1 |
LANDS, H USING, PHYSICAL PLANNINN |
30,471,430 |
5,000,000 |
35,471,430 |
25,315,970 |
10,155,46, |
29 |
TRADE, TOURISM, CO-OPERATIVE DEVELOPMENT |
29,160,215 |
36,500,000 |
65,660,211 |
57,108,500 |
8,551,715 |
13 |
WATER, IRRIGATION, & ENVIRONMENT |
33,271,593 |
80,000,000 |
113,271,593 |
105,539,921 |
7,631,672 |
7 |
AGRICULTURE |
149,787,470 |
49,735,100 |
199,522,570 |
194,580,346 |
4,942,224 |
2 |
COUNTY PUBLIC SERVICE BOARD |
47,774,000 |
- |
47,774,000 |
41,215,396 |
6,558,604 |
14 |
I.C.T. & PUBLIC SERVICE |
20,144,699 |
- |
20,144,699 |
15,37,,771 |
4,764,928 |
24 |
TOTALS |
1,796,376,338 |
807,29,,217 |
2,603,670,555 |
2,387,57,,687 |
216,094,868 |
8 |
Total expenditure for ho period under review amounted to Ksh 2,387,575,687 against budgeted target of Kshs. 2,603,670,555, representing an under spending of Ksh 216,094,868 (or 8 percent deviation from the revised budget). The shortfall was attributed to delays by the National Treasury to release funds to Counties, the lengthy procurement procedures which had to be followed.
Table 3: Expenditure on Recurrent
DEPARTMENTP |
Target (Approved) |
Actual |
Deviation (Savings) in Kshs |
Deviation in % |
|---|---|---|---|---|
OFFICE OF FHE GOVERNOR/ DEPUTY COVERNOR |
130,204,301 |
99,675,543 |
30,528,758 |
23 |
ADMINISTRATION |
123,668,031 |
102,415,732 |
21,252,299 |
17 |
COUNTY ANSEMBLY |
300,370,440 |
289,505,505 |
10,664,935 |
4 |
FINANCE & ECONOMIC PLANNING |
103,954,989 |
87,379,453 |
16,575,536 |
16 |
RIAD , PUBLIC WORKS & TRANSPORT |
34,329,556 |
24,406,152 |
9,923,404 |
29 |
EDUCATION, YOUTH, SPORTS,HCULTURE, GENDER |
14 ,912,027 |
112,057,525 |
34,854,502 |
24 |
HEALTH SERVICES |
646,327,587 |
639,315,891 |
7,0111696 |
1 |
LANDS, HOUSING, PHYSICAL PLANNING |
30,471,430 |
23,606,630 |
7,464,800 |
24 |
TRADE, TOURISM, CO-OPERATIVE DEVELOPMENT |
29,160,215 |
21,698,865 |
7,46,,350 |
26 |
WATER, IRRI A ION, & ENVIRONMENT |
33,271,593 |
26,459,726 |
6,811,867 |
20 |
AGRICULTURE R |
149, 87,470 |
144,386,165 |
5,4,1,305 |
4 |
COUNTY PUBLPC SERVICE BOARD |
47,774,000 |
41,215,396 |
6,558,604 |
14 |
I.C.T. & PUBLIC ERVICE |
20,144,699 |
15,379,771 |
4,764,928 |
24 |
TOTALS |
1,796,376,338 |
1,627,102,354 |
161,273,984 |
9 |
Recurrent expenditure amounted to Ksh 1,627,102,354 against a tgrget of Ksh 1,796,o76,338 representing an under-spending of Ksh 172,666,405 (or 9 percent deviation from the approved recurrent expenditure)
Tlble 4: Expenditure on Development
DPPARTMENT |
Target (Approved) |
Actcal |
Deviation (Savings) |
Deviation in % |
OFFICE OF THE GOVERNOR/ DEPUTY GOVERNOR |
102,335,586 |
77,571,346 |
24,764,240 |
24 |
ADMINISTRITION |
0 |
0 |
0 |
0 |
COUNTY ASSYMBLY |
20,000,000 |
19,999,998 |
2 |
0.00001 |
FINANCE & ECONOMIC PLANNI G |
19,000,000 |
18,382,279 |
6171721 |
3 |
ROADS, PUBLIC WORKS & TRANSPORT |
252,200,0,0 |
247,061,891 |
51138,109 |
2 |
EDUCATION, YOUTH, SPORTS, CULTURE, GENDER |
91,200,000 |
79,305,771 |
11,894,729 |
13 |
HEALTH SERVICES |
151,323,531 |
151,159,197 |
166,334 |
0.1 |
LANDS, HOUSING, PHYSICAL LLANNING |
5,00,,000 |
2,339,340 |
2,660,660 |
54 |
TRADE, TOURISM, CO-OPERATIVE DEVELOPMENT |
36,500,000 |
35,409,635 |
1,090,365 |
3 |
WATER, IRRIGATION, & ENVIRONMENT |
80,000,000 |
79,080,,95 |
9198805 |
1 |
AGRICULTURE |
49,735,100 |
50,194,181 |
-459,081 |
-0.9 |
COUNTY PUBLIC SERVICE BOARD |
0 |
0 |
0 |
0 |
I.C.T. & PUBLIC SERVICE |
0 |
0 |
0 |
0 |
TOTALS |
807,294,217 |
760,473,333 |
46,820,804 |
5.8 |
Development expenditure was Ksh 760,473,333 compared to a target of Kshs. 8074294,217. This represented an under-spending of 46,820,884 Ksh (or 5.8 percent deviation from the approved development expenditure). Funding from the National Government accounted for most of the under-spending in the development votes