Machakos County Programme Based Budget 2018/2019

Abstract

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.