County Budgetshttps://repository.kippra.or.ke/handle/123456789/9572024-03-29T11:18:56Z2024-03-29T11:18:56ZNarok County Programme Based Budget 2023/2024https://repository.kippra.or.ke/handle/123456789/46022023-11-19T21:01:16Z2023-01-01T00:00:00ZNarok County Programme Based Budget 2023/2024
The Core mandate of County Assembly is to legislate and ensure good governance through the
oversight role of Assembly. For this to be achieved, budget provision is made to improve capacity
for Members of County Assembly to make laws, fully participate in the Budget making process and
also improve capacity for staff through capacity building programmes and also leveraging usage of
information communication technology. These will entail adequate funding to ensure that County
Assembly efficiently and effectively fulfills constitutional functions in a representative system of
County Government.
Among the key achievements of the assembly in the FY 2022/2023 are; passing of budget and
appropriation and finance bill. During the same period, the County Assembly experienced challenges
relating to delay in disbursement of funds from the National Treasury. This together with other
constraints affected implementation of budget and hence service delivery. Thus, the budget options
for 2023/2024 recognizes these challenges to the economy and proposes some measures to reduce
the expenditure pressures and accord the country some fiscal space. A major consideration in FY
2023/2024 budget priority is the need for capacity building of the Members of the County Assembly
and preparing for effective delivery of the mandate of the County Assembly as per the constitution
of Kenya and the County Government Act 2012.
2023-01-01T00:00:00ZNarok County Programme Based Budget 2020/2021https://repository.kippra.or.ke/handle/123456789/46012023-11-19T21:01:12Z2020-01-01T00:00:00ZNarok County Programme Based Budget 2020/2021
The County Assembly was allocated a budget of kshs, 1,001,154,327 the FY 2020/2021. These
comprised of both recurrent and development items amounting to Kshs, 840,911,624 and Kshs,
160,242,703 respectively. This was however revised in supplementary Budget to Kshs
725,598,189 which comprises of Kshs. 709,598,198 as recurrent expenditure and Kshs.
15,999,991 as Development Expenditure respectively.
The major achievements made by the County Assembly during the last few months for the FY
2019/2020 include:
Passing of Appropriation Bill 2019/20
Passing of Finance Bill 2019
Passing of several motions
Passing the Annual Development Plan 2020/21
Adopting the County Review and Outlook Paper 2019
Passing of the County Fiscal Strategy Paper 2020
Passing of Supplementary 1 Appropriation Bill 2019/20
Passing of Supplementary 11 Appropriation Bill 2019/20
Passing of the Narok County Covid-19 regulation
2020-01-01T00:00:00ZNarok County Programme Based Budget 2019/2020https://repository.kippra.or.ke/handle/123456789/44872023-09-30T13:01:03Z2019-01-01T00:00:00ZNarok County Programme Based Budget 2019/2020
2019-01-01T00:00:00ZNarok County Program Based Budget 2022/2023https://repository.kippra.or.ke/handle/123456789/44732023-09-21T07:05:26Z2022-01-01T00:00:00ZNarok County Program Based Budget 2022/2023
The Budget Estimates present detailed revenue and expenditure estimations for the forthcoming year and forward-looking estimates for the MTEF. Both revenues and expenditures are organized and presented by department, program and sub-programs. They contain yearly recurring expenditures (such salaries and operation and maintenance expenses) as well as development estimates for new investments and projects. Budget Estimates are guided by the ceilings approved in the CFSP.
2022-01-01T00:00:00Z