Elgeyo Marakwet County Programme Based Budget 2024/2025

Abstract

This year's Budget Estimates marks the second fiscal year for implementing the third-generation County Integrated Development Plan (CIDP) covering 2023-2027, which serves as the overarching framework for the county’s planning and budgeting processes. Insights gained from prior budget cycles have been instrumental in shaping this budget, despite challenges that affected the desired level of participatory preparation. Despite these challenges, the objectives outlined in the 2023/24 fiscal year Annual Development Plan (ADP) have significantly influenced the developmental aspects of this budget. Moreover, the departmental needs analysis conducted via the 2023/24 fiscal year County Fiscal Strategy Paper (CFSP) has informed allocation priorities, influencing budget ceilings for various departmental programs and sub-programs. Additionally, in line with the County Equitable Development Act, 2015, this budget ensures equitable distribution of development allocations among all wards.