By MN Reporter

Migori governor Ochillo Ayacko has tabled his first ever budget at the assembly after August elections.

Ayacko will have Sh9.3billion for the whole 2023/24 Financial Year as currently he is working on a budget he inherited from Okoth Obado.

Here is the breakdown:

Revenue Streams For Migori County GRAND TOTAL 9,266,250,529

Total of 8,335,810,176 from Equitable share (CRA) and Conditional Grants, broken into:

• Allocation for Leasing of medical equipment
• Road Maintenance Fuel Levy
• Free Maternal Health Care
• Rehabilitation of Village Polytechnics

Total of 330,440,353 for Donor Funds divided into:

• DANIDA Grant (Universal Healthcare in Devolved System Program) 12,358,500
• IDA (World Bank) Credit for National Agricultural and Rural Inclusive Growth Project (NARIGP) 276,072,733
• EU Grant for Instrument for Devolution Advice and Support (IDEAS) 0
• IDA (World Bank) credit: Transforming Health Systems for Universal Care Project 0
• UNFPA – 9th Country Programme Implementation 0
• Sweden – Agricultural Sector Development Support Programme (ASDSP) II 31,009,120
• Climate Change 11,000,000
• Migori County Urban Development Grant 0
• Urban Institutional Grant 0
• NAVCDP 0

Locally Collected Revenue 600,000,000

The budget has been tabled to the assembly by South Kanyamkago MCA Graham Kagali.

The grand total budget, “comprises of Ksh. 6,383,190,427 (69%) in recurrent expenditures, Ksh. 2,883,060,102 (31.11) in development expenditures,” Kagali said in the final report.

Here is further breakdown of both development and recurrent expenditures in each department starting from the highest at Medical Services to the lowest at County Attorney office. Governor Ayacko office is the 7th:

1. Medical Services- Recurrent: 1,456,933,949 Development: 441,240,996 Total: 1,898,174,945
2. County Assembly- Recurrent 855,472,209 Development: 50,000,000 Total: 905,472,209
3. Finance and Economic Planning- Recurrent: 859,013,938 Development: 10,000,000 Total: 869,013,938
4. Public Service Management- Recurrent: 744,738,274 Development: 55,000,000 Total: 799,738,274
5. Roads, Transport and Public Works- Recurrent: 133,390,134 Development: 627,701,864 Total: 761,091,998
6. Agriculture, Livestock and Fisheries Development- Recurrent: 232,830,046 Development: 442,691,854 Total: 675,521,900
7. Education, Youth, Gender and Social Services- Recurrent: 582,859,473 Development: 114,400,000 Total: 697,259,473
8. County Executive- Recurrent: 554,720,000 Development: 94,900,000 Total: 649,620,000
9. Trade, Tourism and Cooperative- Recurrent: 166,063,345 Development: 317,251,061 Total: 483,314,406
10. Public Health- Recurrent: 180,781,072 Development: 281,394,473 Total: 462,175,545
11. Water and Energy: Recurrent: 166,672,934 Development: 258,379,854 Total: 425,052,788
12. Lands and Housing: Recurrent: 161,517,509 Development: 80,100,000 Total: 241,617,509
13. Management Environment- Recurrent: 102,227,339 Development: 110,000,000 Total: 212,227,339
14. County Attorney – Recurrent: 185,970,205 Development: 185,970,205 Total: 185,970,205