Baringo County Programme Based Budget 2023/2024
Publication Date
2023Author
Type
Budgetviews
downloads
Metadata
Show full item recordBy
County Government of Baringo
Abstract/ Overview
The Programme Based Budgeting (PBB) approach provides the platform on which county departments translates or breaks down their strategic objectives as 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 estimates for the Financial Year 2023/2024 are geared towards accomplishing the County’s development aspirations as contained in the CIDP, the National Budget Policy statement and the Governors Manifesto. In this PBB, a lot of emphasis has been given 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.
Subject/ Keywords
Budget Framework; Resource Allocation; Fiscal Policy; Budget Allocation; Resource Mobilization
Publisher
County Government of BaringoSeries
County Budget;2023/2024Collections
- County Budgets [7]
Related items
Showing items related by title, author, creator and subject.
-
Tharaka Nithi County Supplementary Budget 2015/2016
County Government of Tharaka Nithi (County Government of Tharaka Nithi, 2015) -
Circular on guidelines for the Preparation of FY 2024/2025 and the Medium-Term Budget
The National Treasury and Economic Planning (The National Treasury and Economic Planning, 2023)In accordance with the provisions of Article 220 of the Constitution and Sections 35(e) and 36 of the Public Finance Management Act, 2012, the budgetmaking process for a given financial year is expected to commence not ... -
Kiambu County Programme Based Budget 2018/2019
County Government of Kiambu (County Government of Kiambu, 2018)For the MTEF period 2018/19 – 2020/21 the Assembly seeks funding to execute its mandate effectively and efficiently. Some of the specific activities it will undertake include: Refurbishment of Assembly Chambers and offices; ...