Bomet County Programme Based Budget 2024/2025

Abstract

The County Government of Bomet 2024/2025 Programme Based Budgeting (PBB) has been guided by the provisions of chapter 12, Article 220 (2) of the constitution of Kenya 2010 and Section 125 of the Public Finance Management Act, 2012. These estimates intend to achieve objectives laid out in the 3rd CIDP, The ADP 2024/25, The CFSP 2024/25, The Annual Estimates and Public Participation forums held in April 2024. The County is focused towards realizing the fiscal responsibilities enshrined in Section 107 of PFM Act, 2012 and Section 25 of the PFM (County Governments) whereby the County continues to embrace fiscal responsibility which is achieved through progressively bringing the personnel emolument down towards the 35% of the total budget and allocating more resources to the development budget above 30%. The Budget Estimates captures programs resource allocations for medium terms and have been generated based on the CFSP 2024/25, which took into consideration the equitable share from the National Government, local revenue, conditional grants from development partners and donors. The budget is guided by specified strategic priorities and policy goals of Bomet County. The Budget outlines key priority programmes to be funded in FY 2024/2025 and provides projected estimates in the medium term with clearly defined priority objectives, outcomes, expected outputs, and performance indicators for each programme.