Trans Nzoia County Approved Budget Estimates 2024/2025

Abstract

In line with the constitutional mandate and the provisions of the Public Finance Management Act, 2012, the County Government of Trans Nzoia presents its Approved Budget Estimates for the 2024/2025 financial year. This document gives effect to the strategic direction laid out in the County Integrated Development Plan (CIDP) and the Annual Development Plan (ADP), ensuring that the allocation of resources is both transparent and aligned with the county’s long-term vision of an “agro-industrialised county with high quality of life for residents.” The budget estimates embody our commitment to the prudent management of public funds, efficient service delivery, and equitable development. Significant emphasis has been placed on strengthening key sectors such as agriculture, health, education, infrastructure, and social protection. By aligning our resource envelope with these priority areas, we seek to maximise impact, address persistent challenges and harness the county’s comparative advantage in agricultural productivity and human capital. Moreover, the 2024/2025 budget recognises the importance of encouraging local revenue mobilisation, sound fiscal discipline, and performance-based resource allocation. Through this fiscal framework, we strive to guarantee that public resources deliver real value to our citizens, and that growth and development accrue broadly across all wards and communities. It is our earnest hope that this budget serves as a tool for transformation — enabling the residents of Trans Nzoia to benefit from improved infrastructure, enhanced public services and greater economic opportunities. We call upon all stakeholders — public servants, the private sector, development partners and the citizens of the county — to work together in turning the ambitions set out in this budget into tangible outcomes. In closing, this budget is both a financial plan and a promise: a promise that the resources entrusted to us will be used with accountability, with purpose, and for the betterment of our county’s future.