Baringo County Programme Based Budget 2023/2024

Abstract

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.