Machakos County Programme Based Budget 2019/2020

Abstract

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.