Kisii County Programme Based Budget 2018/2019

Abstract

The Budget estimates required for the Financial Year (FY) 2018/2019 is for Personnel Emoluments; Operations/Maintenance and Capital expenses for the Office of the Governor. Other activities include, Public Sector Advisory, Coordination, Security, Supervisory and Management of County Affairs. The budget will be executed through the office of the Governor, Deputy Governor, County Secretary and the County Public Service Board. In the MTEF 2018/2019 Budget for the Office of the Governor is estimated to be Kshs.485, 478,361. This figure is projected to increase to KShs. 504,897,495 and KShs. 525,093,395 in 2019/2020 and 2020/2021 FYs respectively.