Nyamira County Programme Based Budget 2016/2017

Abstract

This is the Fourth budget estimate prepared by the county Government of Nyamira. However, it is the second under Programme Based Budgeting (PBB) in line with the provisions of Section 12(1) of the Second Schedule of the Public Finance Management Act, 2012. The 2016/2017 Budget Estimates have been generated based on the approved County Fiscal Strategy Paper 2016 which took into consideration the equitable share from the national government, Grants from the national government and other international organization, the county projected own revenue and specified strategic priorities and policy goals. The Budget outlines key priority programmes to be funded in 2016/2017 and provides projected estimates for the Medium Term. To enhance efficiency and coordination the Budget has clearly defined outcomes, priority objectives, expected outputs, and performance indicators for the identified programs.