Kisii County Programme Based Budget 2023/2024
Kisii County Programme Based Budget 2023/2024
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County Government of Kisii
Abstract
The Budget Estimates present detailed revenue and expenditure estimations for the forthcoming year and forward-looking estimates for the MTEF. Both revenues and expenditures are organized and presented by department, program and sub-programs. They contain yearly recurring expenditures (such salaries and operation and maintenance expenses) as well as development estimates for new investments and projects. Budget Estimates are guided by the ceilings approved in the CFSP.
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Keywords
Resource Planning, Budget estimates, Resource allocation, Resource Planning, Budget framework