| dc.description.abstract | The 2016/2017 Baringo County Annual Development Plan (ADP) is formulated in the model of
the current Medium Term Expenditure Framework (MTEF). The Plan is prepared in line with the
requirements of Section 126 of the Public Finance Management Act 2012, and in accordance with
Article 220(2) of the Constitution. The Annual Plan contains the strategic priority development
programmes and projects that will be implemented during the financial year 2016/2017.
The Budget preparation process in the Medium Term, adopted the Programme Based Budgeting
approach, where the sector working groups in the county formulated their respective sectors’
budget proposals, policies and programmes with clear outputs, outcomes as well as performance
indicators which are related to the achievement of the programme objectives. This annual plan is
therefore framed against a broad fiscal policy and reform measures underpinning the budget for
the 2016/17 Financial Year, which outlines expenditure per priority programmes as well as
allocation of resources to all sectors of the County economy.
Significant proportion of the County’s budget shall be financed through National Government
funding while it is expected that the County Government and development partners shall bridge
the gaps.
The preparation of the annual plan made reference to key County and National Government Policy
documents particularly the Baringo County Integrated Development Plan (2013– 2017), the
Second Medium Term Plan (2013 – 2017) and Vision 2030, the approved County Programme
Based and Budget (PBB) 2015/2016. Therefore the input of the ADP and its reparation was a
culmination of collaborative efforts that involved stakeholders in both government and outside | en_US |
