| dc.description.abstract | The Budget estimates for Financial Year 2022/2023 are geared towards accomplishing the County’s prosperity. It addresses priority programmes and set objectives as outlined in the County Integrated Development Plan and the National Budget Policy staement. A lot of emphasis has been given to completion of ongoing projects and and economic empowerment programmes across social sectors.
Total budget for FY 2022/2023 is projected at Kshs 6,369,394,592 billion balance brought forward of Kshs 2,635,438,806 from the FY 2020/2021 making a total budget of Kshs 9,317,307,680. Of the total budget, compensation of employee’s is Kshs 3,526,773,884, operations and maintainence is Kshs 1,299,642,233 and development budget estimates is Kshs 4,490,891,563. The percentage of development expenditure estimates adhered to fiscal responsibility requirement as provided by the PFM Act of 2012. Further, development budget expenditure estimates is 48 percent. The financial information and key performance indicator in the County budget Estimates, provides the County Assembly and the public with the information to hold the County government accountable against its outcomes as set out in its medium term framework. | en |
