The Finance department is composed of 6 sectors which include; Audit, the Procurement Unit and Planning Unit. It is headed by the CFO, (Chief Finance Officer). It is one of the biggest departments in the District whose objectives are to;
- Identify and expand the revenue base:
- build Finance and Management Capacity at district level; and
- Strengthen Data Management systems, Revenue VRS and to influence demographic trends & patterns in a desirable direction.
Budgetary allocations by departments for FY 2019/2020
Department | Budget Allocation | (%) share |
Administration | 3,322,051 | 9.0 |
Finance | 579,527 | 1.6 |
Statutory Bodies | 914,886 | 2.5 |
Production | 1,612,221 | 4.4 |
Health | 9,033,657 | 24.4 |
Education and sports | 17,316,817 | 46.8 |
a) Roads and Engineering | 1,610,460 | 4.4 |
b) Water | 352,149 | 1.0 |
Natural Resources | 804,982 | 2.2 |
Community Based Services | 1,039,273 | 2.8 |
Planning | 241,025 | 0.7 |
Internal Audit | 169,944 | 0.5 |
GRAND TOTAL | 36,996,992 |