West Pokot County Programme Based Budget 2014/2015

Abstract

Pursuant to Section135 of the PFM Act 2012 the County Government of West Pokot has prepared a Programme Based Supplementary II Budget for the fiscal year 2014/15. This Supplementary II Budget was approved by the West Pokot County Assembly on May 2015 to amend the Supplementary I Budget which was approved and appropriated on 23rd October 2014. The main objectives of this Supplementary II Budget are:-  Indicate and Allocate Saved funds from FY 2012/2013  Amend Equitable Share, Pending Bills and Balance B/D amounts as indicated in FY 2014/2015 Supplementary I Budget Estimates.  Reallocate funds from Operations and Maintenance line items to Basic Salary to cover wage bill shortfall and consolidate the balances of Basic Salary to Sub Vote 05 -CPSM.  Reallocate Development funds from Ministries (Votes) with slow project implementation and low absorption rates to Ministries (Votes) with funding deficits and emerging needs.  Reallocate balance of Mortgage and Car Loan Fund to Sub Vote 6 under Vote Office of the Governor for Decentralized Units.  Include additional expenses that were not budgeted such as Peace keeping Mission and Gratuity dues from FY 2013/2014.