Nyamira County Programme Based Budget 2015/2016

Abstract

This is the third budget estimate prepared by the county Government of Nyamira. However, it is the first under Programme Based Budgeting (PBB) format in line with the provisions of Section 12(1) of the Second Schedule of the Public Finance Management Act, 2012. The 2015/2016 Budget Estimates have been generated based on the approved County Fiscal Strategy Paper 2015/2016 which took into consideration the equitable share from the national government, the county projected own revenue and specified strategic priorities and policy goals. The Budget outlines key priority programmes to be funded in 2015/2016 and provides projected estimates for the Medium Term. To enhance efficiency and coordination the Budget has clearly defined outcomes, priority objectives, expected outputs, and performance indicators for the identified programs.