Samburu County Annual Development Plan 2019/2020

Abstract

The 2019/2020 Samburu County Annual Development Plan (ADP) was formulated in the model of the current Medium Term Expenditure Framework (MTEF) and the Second County Integrated Development Plan. The Plan was prepared in line with the requirements of Public Finance Management Act of 2012, 126 Section 3, and in accordance with Article 220(2) of the Constitution. The Annual Plan contains the strategic priority development programmes/projects that shall be implemented during the financial year 2019/2020. The Budget preparation process in the Medium Term, adopted the Programme Based Budgeting approach, where the Sector Working Groups in the County formulated their respective sectors’ budget proposals, policies and programmes with clear outputs, outcomes as well as performance indicators which are related to the achievement of the programme objectives. The Plan covers the following broad areas in review of the fiscal performance of financial year 2018/2019; broad strategic sector priorities and policies for the Medium Term and the Medium Term Fiscal Framework. The fiscal framework presented in the plan ensures a sustainable financing while allowing continued spending on priority programmes. Achievement of the set objectives calls for greater transparency, effectiveness and efficiency in public financial management in order to ensure fiscal discipline