In line with the Constitution, the Public Finance Management (PFM) Act, 2012, sets out the
fiscal responsibility principles to ensure prudency and transparency in the management of
The PFM act (section 15) states that over the medium term, a minimum of 30% of the budget
shall be allocated to development expenditure. Departments obtain their ceilings from the
County Budget Review and Outlook Paper (CBROP) and the Fiscal Strategy Paper (FSP) to
guide them in preparation of the Annual Development Plan.
This ADP sets out the strategic priorities for the medium term that reflects the County
Government’s priorities and plans for the 2016/17 financial year. It contains the
programmes/projects to be delivered with their objectives, expected outputs, performance
indicators, time frame and the amount allocated for each project as in line with the budget
estimates for the Fiscal year 2016/17.
The document in totality presents the county strategies towards realizing the objectives of the
County Integrated Development Plan (CIDP), the Second Medium Term Plan and the Vision