Busia County Annual Development Plan FY 2019-2020

The Constitution of Kenya, 2010, set out a new dispensation which embraces devolution. Functions have been distributed between the National and County governments in the 4th schedule either as exclusive or shared with provision for residual functions which are automatically taken up by the national government. Our approach is to ensure reasonable access to our…

Busia County Fiscal Strategy Paper and Medium Term FY 2019-2020

Pursuant to section 117(1) and (6) of the Public Finance Management Act (PFMA), 2012 and PFM Regulations 2015; the County Treasury has prepared this County Fiscal Strategy Paper 2019 and aligned the proposed revenue and expenditure plan to the national objectives as contained in the National Budget Policy Statement (BPS) 2019. The CFSP sets out…

Busia County Annual Development Plan FY 2019-2020

The Constitution of Kenya, 2010, set out a new dispensation which embraces devolution. Functions have been distributed between the National and County governments in the 4th schedule either as exclusive or shared with provision for residual functions which are automatically taken up by the national government. Our approach is to ensure reasonable access to our…

Busia County Budget Review and Outlook Paper FY 2017-2018

It is my pleasure to present the Busia County Budget Review and Outlook Report for FY 2017/2018. This report is prepared in accordance with section 118 of the Public Finance Management Act, 2012. This report examines budget performance by the county departments against the approved budgeted allocations. It is based on analysis of financial reports…

Busia County Annual Development Plan FY 2018-2019

The County Annual Development Plan (CADP) provides a basis for the budget making process of the subsequent financial years in accordance with Article 220 (2) of the Constitution of Kenya 2010 and Public Finance Management Act, 2012, Sect. 126 (1) and (2). This work plan defines the priority programmes and projects set for implementation in…

Busia County Approved Budget Estimates FY 2018 – 2019

This Budget Estimates for the Financial year 2018/19 have been prepared on the basis of the County Integrated development plan (CIDP), Annual Development Plan (ADP) and County Fiscal Strategy Paper (CFSP) of the financial year 2018/2019, which took into consideration specified strategic policies and priorities as outlined in the departmental priority areas, in line with…

Busia County Medium Term Fiscal Strategy Paper FY 2018-2019 (2018)

The County Treasury pursuant to section 117(1) and (6) of the Public Finance Management Act (PFMA), 2012 has prepared this County Fiscal Strategy Paper 2018 and aligned the proposed revenue and expenditure plan to the national financial objectives as contained in the National Budget Policy Statement (BPS) 2018. The CFSP sets out the county’s priority…

Busia County Integrated Development Plan FY 2018 – 2022

Article 220 (2) (a) of the Constitution allows for creation of structures for development plans and budgets. The County Governments Act, 2012 and the Public Finance Management Act (PFMA), 2012 prescribe preparation of 5-year County Integrated Development Plans (CIDPs) which guide county budgeting, project funding, monitoring and evaluation, and prohibits appropriation of public funds without…