Baringo County Programme Based Budget 2024/2025

Abstract

The Programme Based Budgeting (PBB) approach provides the platform on which county departments translates or breaks down their strategic objectives is contained in the County Integrated Development Plan into a performance-based expenditure framework. It enables cost estimates to be closely aligned to the achievement of the programme objective. The preparation of the programme-based budget estimates by departments adopts a bottom-up approach by starting at the output/project level within the department and aggregating it up to the global budget expenditure ceilings. The County Programme Based Budget for the Financial Year 2024/2025 is geared towards accomplishing the County’s development aspirations as contained in the CIDP, the National Budget Policy statement and the Governors Manifesto. The budget gives emphasis to the completion of ongoing projects and implementation of high impact projects that deliver greater benefits to the people of Baringo and while ensuring value for money. In the Financial Year 2024/2025 the total budget is estimated to be Ksh. 8,280,165,935, Contributed by Equitable Share of Ksh. 6,912,927,952, own source revenue of Ksh. 600,097,396 and Conditional grants totaling Ksh. 767,140,587. The Make-up of Conditional grants include; Ksh.250 Million towards Industrial park, Kshs. 63 Million towards Community Health Promoters, Kshs. 121 Million for Emergency Locust Response Project-ELRP and Ksh. 173 Million towards Food System Resilience Programme (FSRP) among other Programmes.