Kiambu County Programme Based Budget 2024/2025

Abstract

The County Assembly is the main legislative organ of the county government. The main functions/mandate of the county assembly is to legislate, oversight over the county executive and any other county organs as well as representation of people in the County government. During the MTEF 2020/21 – 2022/23 period the County Assembly of Kiambu approved budget was Kshs. 1.299 Billion, Kshs. 1,498 Billion and Kshs.1.528 Billion for Financial years 2020/2021, 2021/2022, and 2022/2023 respectively. The actual expenditures were Kshs. 1.094 Billion, Kshs. 1.242 Billion and Kshs.1.186 Billion for Financial years 2020/2021, 2021/2022, and 2022/2023 respectively. This represents a mean absorption rate of 81%. The major achievements based on the planned outputs/services for the MTEF period 2020/21 – 2022/23 budget were; enactment of legislations, oversight on utilization of public resources, capacity building for both honorable members and staff of the County Assembly, enhancement of governance in public service, conducting of public hearings, among others. The main challenges faced during the period under review were delayed and undisbursed exchequer releases; late implementation of capital projects, and the effects of the global economic crisis.