West Pokot County Programme Based Budget 2024/2025

Abstract

The Budget Estimates for FY 2024/2025 – FY 2026/2027 MTEF period have been prepared in accordance with the Provisions of the Constitution of Kenya and the Public Finance Management (PFM) Act, 2012. The estimates have also been anchored on the county government’s economic and transformation agenda as enshrined in the County Integrated Development Plan (2023-2027), the Fourth Medium Term Plan of Kenya Vision 2030, and the Governor’s Manifesto. The central focus of the manifesto is to take the county back to its development trajectory through economic empowerment from the lowest level to the highest level so as to create jobs through sustainable developments in Agriculture, Industry and the Service sectors. The estimates set out the administration’s priority programs using programme-based approach. Programme based budgeting is a process through which inputs or resources are linked to results proposed. It makes explicit the purposes of spending and the results to be achieved. Further, Programmes are designed to ensure strong linkage between policy, planning and budgeting. The projected total revenue envelope for FY 2024/25 is expected to be Ksh.7.67 billion from Ksh.7.14 billion in the FY 2023/24. The county government will endeavor to apply these resources to critical and priority areas. The county government will continue to enhance Own Source Revenue streams to improve the revenue basket through fast tracking implementation of TADAT Report.