2017 Makueni County Annual Development Plan

FOREWORD The County Government Act (2012) requires each county to prepare a five year County Integrated Development Plan (CIDP) which forms the basis for all county budgeting and spending of public funds. The Act provides that no public funds should be appropriated outside a planning framework developed by the County executive and approved by a…

Makueni County Programme-Based Budget FY 2017 – 2018

EXECUTIVE SUMMARY The FY 2017/18 budget is the last budget to implement the County Integrated Development Plan (CIDP) 2013-17. The budget is anchored on the County Government agenda of socio-economic transformation with a broad focus of ensuring ‘enough water for all Makueni residents. The budget is anchored on the strategies outlined in the County Vision…

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…

2016 Makueni County Annual Development Plan

EXECUTIVE SUMMARY The Annual Development Plan (ADP) 2016/17 is a culmination of consultations of the different stakeholders in Makueni County. The ADP targets to achieve poverty reduction with the following broad objectives; i. Maintain and improve current water sources, develop new water sources and increase water distribution for domestic use ii. Equip health facilities and…

Vihiga County Budget Review and Outlook Paper 2016

FOREWORD This County Budget Review and Outlook Paper (CBROP), prepared in accordance with the Public Financial Management Act, 2012, It shows the Budget and actual fiscal performance of the 2015/2016 Financial Year so as to inform the future planning and budgeting. The County Budget Review and Outlook Paper (CBROP) reviews the past and present and…