Kwale County Programme Based Budget 2020/2021

Abstract

This gives the estimates of the amount required in the year ending 30 June 2021 for recurrent expenses including salaries and capital expenses of the department of Finance and Economic Planning, which comprises of the divisions of Administration, Revenue Mobilization, Economic Planning and Budgeting, Treasury Accounting, Procurement Services and Internal Audit. Part A. Vision A leading county treasury in economic and financial policy formulation coordination, revenues mobilization and prudent resource management Part B. Mission To provide leadership, guidance and policy direction in economic planning, resource mobilization, public finance management and accountability for efficient and effective public service delivery Part C. Performance Overview and Background for Programme(s) Funding The department of Finance and Economic Planning discharges its mandate through five directorates namely; Accounting Services, Internal Audit, Procurement, Revenue and Budget and Economic Planning. In the financial year 2018/2019, the total expenditure for the department was Ksh 838,025,459.55 against a budget of Ksh 923,987,300.45.This translates to an absorption rate of 90.7percent. During the period under review, the department undertook the following activities:- i. Collected own source revenue amounting Ksh 315,025,181.95 Million and embarked on the automation of revenue collection to enhance efficiency and increase revenue