https://repository.kippra.or.ke/handle/123456789/340 2022-10-31T07:46:29Z https://repository.kippra.or.ke/handle/123456789/3790 Machakos County Programme Based Budget 2019/2020 Programme-Based Budget is presented to give budgetary effect to Machakos County Integrated Development Plan (2018-2022), and the 2019/20 Annual Development Plan Section 104 of the County Government Act 2012 states that; a County Government shall plan for the County and no public funds shall be appropriated outside a planning framework developed by the County Executive Committee and approved by the County Assembly. These PBB estimates are also guided by a three-year Medium-Term Expenditure Framework covering the period from 2019/20 to 2021/22. The estimates are further informed by final authorized budget ceilings communicated by the County Assembly through the County Fiscal Strategy Paper 2019. 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3789 Machakos County Programme Based Budget 2018/2019 The CIDP is itself a representation of the social and economic development aspirations of the people of Machakos County, recognizing that these are consistent with the aspirations of all of the people of Kenya under Vision 2030 and the 2018-2022 National Medium-Term Plan. In line with the requirements of the Public Finance Management Act (PFMA), 2012. These PBB estimates are also guided by a three-year Medium-Term Expenditure Framework covering the period from 2018/19 to 2020/21; the first three years of the CIDP. The estimates are further informed by final authorized budget ceilings communicated by the County Assembly through the County Fiscal Strategy Paper (CFSP) process for 2018/19-2020/21. The presentation of the 2018/19 PBB Estimates represents the culmination of a highly consultative and participatory process that involved extensive public participation in CIDP and ADP preparation, CFSP presentation and, eventually, the budget estimates. Contributions, comments and criticism were welcomed and openly addressed. 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3788 Machakos County Programme Based Budget 2020/2021 Section 104 of the County Government Act 2012 states that; a County Government shall plan for the County and no public funds shall be appropriated outside a planning framework developed by the County Executive Committee and approved by the County Assembly. It is for this reason that Programme-Based Budget is presented to give budgetary effect to Machakos County Integrated Development Plan (2018-2022), and the 2020/21 Annual Development Plan This Pogramme Based Budget is also guided by a three-year Medium-Term Expenditure Framework covering the period from 2020/21 to 2022/23. The estimates are further informed by final authorized budget ceilings communicated by the County Assembly through the County Fiscal Strategy Paper 2020. 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3787 Machakos County Programme Based Budget 2021/2022 This strategy paper articulates priority socioeconomic policies and structural reforms as well as sectoral expenditure programs to be implemented in the fiscal year 2022/2023 and the medium term. Specifically, the County Fiscal Strategy Paper desires to; i. Specify the broad strategic priorities and policy goals that will guide the County Government in preparing its budget for the forthcoming financial year and over the medium term; ii. Provide Linkage with the national objectives in the Budget Policy Statement; iii. Provide the financial outlook with respect to County Government revenues, expenditures and borrowing over the medium term; and iv. Provide a basis for stakeholder engagement in the preparation and execution of the County priorities and budgeting. 2021-01-01T00:00:00Z