Following the budget hearings by the Ministry of Local Government and Rural Development held in Mpika, Mporokoso Town Council later presented the estimated budget on 14th December 2024 during the Special meeting of the Council held in the Council Chamber to stakeholders which was adopted and stands at 57,586,958.
During the Budget presentation by Council Secretary , Mporokoso Town Council Chairperson Nick Nkole, commended Council management and Civic leaders for the hard work exhibited during the Year 2024.
However, the budget was spread across eight (8) programs that the Council will focus on and aim to implement. It has further been broken down as follows;
A total of K8,460,354 has been allocated towards the Personal emoluments while k14, 362, 186 towards loans, goods and services, K2, 491, 290 towards Grants and other payments, K6,228, 228 subsidies to non-financial enterprise, k21, 822,966 assets, financial assets K3,736,936 liabilities K485,000.
Furthermore, comparing with the last year’s 2024 budget which stood at K41, 979, 805, the 2025 budget represents an upwards adjustment of 12% mainly necessitated by the increase in the Constituency Development Fund (CDF from K30. 6 for 2024 to K36 .1 million for 2025.