Kiambu County Programme Based Budget 2023/2024

Abstract

During the MTEF 2019/20 – 2021/22 period the County Assembly of Kiambu approved budget was Kshs. 1.194 Billion, Kshs. 1.299 Billion and Kshs.1,498 Billion for Financial years 2019/2020, 2020/2021, and 2021/2022 respectively. The actual expenditures were Kshs. 996 Million, Kshs. 1.094 Billion and Kshs.1.242 Billion for Financial years 2019/2020, 2020/2021, and 2021/2022 respectively. This represents a mean absorption rate of 82%. The major achievements based on the planned outputs/services for the MTEF period 2018/19 – 2020/21 budget were; enactment of legislations, oversight on utilization of public resources, capacity building for both honorable members and staff of the County Assembly, enhancement of governance in public service, conducting of public hearings, automation of plenary and committee proceedings among others. The main challenges faced during the period under review were delayed and undisbursed exchequer releases; late implementation of capital projects, the Covid-19 pandemic and the post pandemic economic effects.