Siaya County Programme Based Budget 2016/2017

Abstract

Supplementary budgets are prepared to capture additional resources made available to the government and/or make reallocations to provide for urgent priority interventions that were unforeseen during budget making. This budget was prepared to bring down the value of projects rolled over from 2015/16 budget to Ksh 1,003,000,000 down from Ksh1, 317,001,876 in line with the balances that were available in the County Revenue Fund at the close of that FY. It was also intended to capture Ksh 17,736,923 and Ksh 7,932,368 conditional grants for Universal Health Care Project and DANIDA as well as make provisions for salary increment to nurses as a result of the recently signed Collective Bargaining Agreement among other adjustments. The net effect of this supplementary budget was to reduce the resource envelope from Ksh 7,329,491,327 to Ksh 7,070,326,110. This budget complies with the Constitution of Kenya 2010 and the PFM Act 2012. The content of this document are still in line with the aspirations of the county government as set out in the Fiscal Strategy Paper and Annual Development Plan of the same year.