Embu County Budget Review and Outlool Paper 2024

Abstract

The 2024 County Budget Review and Outlook Paper (CBROP) is the third to be published under the leadership of H.E. Governor Cecily Mbarire. This document aligns with the government's commitment to implementing key programs, policies, and reforms outlined in the Governor's manifesto and the County Integrated Development Plan (CIDP) III. These initiatives are designed to drive economic recovery and inclusive growth, in line with the Fourth Medium-Term Plan (2023-2027) and the broader goals of Kenya Vision 2030. Upon assuming office, the new administration encountered a critical situation involving pending bills exceeding 2.2 billion, which included unremitted staff deductions of over 580 million and unpaid contractors and suppliers; including medical supplies totaling more than 200 million, among other urgent needs. This challenge was compounded by personnel emoluments that exceeded 50%, well above the required threshold of 35%. Over this period, the county has made significant strides in improving fiscal management and restoring confidence among suppliers, contractors, and staff owed money. Additionally, efforts are ongoing to effectively manage the substantial wage bill. The county faced a struggling healthcare system that was on the verge of collapse. Immediate measures included settling arrears owed to medical suppliers, such as KEMSA and MEDs, as well as to other suppliers of foodstuffs and essential necessities. Efforts were initiated to revamp the Newborn Unit at Level 5 and the Maternity Wing, alongside the completion of the Badea Wing to increase bed capacity. The enactment of Facility Improvement Financing for the health sector will enhance the financial autonomy of hospitals, thereby reducing waiting times for essential commodities. Additionally, significant infrastructure development has been achieved with the completion of 38 health facilities, and many more projects in the pipeline, such as the upgrade of Gategi to Level 4 and the improvement of Kianjokoma health centre among others. In terms of trade, the county government has initiated the relocation of traders to facilitate the construction of an ultra-modern market. The relocated traders are now operating in the new Canaan Market. Additionally, the construction of the Runyenjes Bus Park, along with a tarmacked road and walkways around the town, has been completed.