Siaya County Programme Based Budget 2014/2015

Abstract

This is the Second Supplementary Budget to the Programme Based Budget for the County Government of Siaya. The supplementary budget was necessitated by the need for the County Assembly to comply with the CRA ceiling requirement. In preparing the supplementary budget, the County Assembly of Siaya has fully com,plied with the ceiling requirement at Ksh. 363,760,947. It has however included in its budget Ksh. 206,960,000 being budget expenditure not subject to the ceiling. The recurrent expenditure of the County Assembly therefore is Ksh. 570,720,947. This supplementary budget has also been used to bring on board the Ksh. 90million from the World Bank to be used to support the health sector under the Health Sector Support Fund. This amount will be appropriated under the Development Estimates. The 2014/15 suplementary budget has been prepared in compliance with the Constitution and the PFM Act 2012. The content has been informed by the 2014 County Fiscal Strategy Paper (CFSP) and the County Integrated Development Plan (CIDP) as approved by the County Assembly. Resource allocation in fiscal year 2014/15 has been directed at programmes that will contribute to the strategic objective firmed up in the first County Fiscal Strategy Paper, including development of infrastructure, promotion of health care, promotion of value addition in agriculture, environmental management and equitable economic and social development.