Busia County Annual Development Plan FY 2017-2018

This is the Annual Development Plan (ADP) for the 2017/2018 financial year as proposed by the respective departments of County Government of Busia. This work plan outlines the priority projects and programs to be implemented in FY 2017/2018 as proposed in the 2013-2017 County Integrated Development Plan (CIDP). The 2017/2018 Annual Development Plan picks up…

Elgeyo Marakwet County Programme Based Budget Estimates FY 2017-18

FOREWORD Section 12 of the second schedule of the PFM Act 2012 provides a manner in which counties’ annual budgets are to be prepared and submitted to the County Assemblies for deliberations and approval. Our 2016/17 FY budget derives its overriding goals and justifications from the various planning and budget documents mandated by law to…

Baringo County 2nd Quarter Budget Implementation Status Report FY 2016 -2017 (2016)

It is with great pleasure that we present to you the second quarter budget implementation report for the financial year 2016/17. This report provides information and achievements of various departments and entities of the County Government for the second quarter of 2016/17 financial year. It highlights the performance of both recurrent and development expenditures by…

Garissa County Fiscal Strategy Paper 2016

I am pleased to present the County Government of Garissa fourth cycle of CFSP for 2017. This CFSP has been prepared by the treasury team. The process of developing this CFSP has involved considerable effort, analysis and honest introspection to identify the factors that have been impeding performance, and more importantly, to chart out a…