Kisii County Programme Based Budget 2015/2016

Abstract

The Budget estimates required for the Financial Year (FY) 2015/2016 is for Salaries; Operations/Maintenance and Capital expenses for the Office of the Governor. Other activities include, Public Sector Advisory, Coordination, Supervisory and Management of County Affairs. The budget will be executed through the office of the Governor, Deputy Governor, County Secretary and the County Public Service Board. In the MTEF 2015/2016, the Budget for the Office of the Governor is estimated to be KShs.501,835,844 This figure is projected to increase to Kshs. 521,909,319 and Kshs 542,785,692 in the financial years 2016/2017 and 2017/2018 respectively.