Elgeyo Marakwet County Programme Based Budget 2019/2020
View/ Open
Publication Date
2019Author
Type
Budgetviews
downloads
Metadata
Show full item recordBy
County Government of Elgeyo Marakwet
Abstract/ Overview
The contents of this 2019/20 FY Budget Estimates document is a culmination of justifications, recommendations and approvals from the other planning and budget documents required for compliance with the Public Finance Management Act, PFM, 2012 provisions. These planning and Budgeting documents include; County Integrated Development Plan (CIDP) 2018-2022, Annual Development Plan (ADP), County Budget Review and Outlook Paper (CBROP) and County Fiscal Strategy Paper (CFSP). CIDP is a development framework for the county whose objectives includes; coordinated development, enhanced policy, planning and budgeting linkages, justified laws and policies and synergized development partnerships and collaborations. It is a five-year plan containing development priority to be funded through the county CRA allocations and Own Source Revenue sources, and from resource mobilization funds from donors and other non-governmental organizations. The five-year plans are broken further into the annual ADPs whose preparation entails prioritization of the contents of the CIDP into projects to be funded in each financial year. This prioritization is done through public participation forums in all Wards guided by the Equitable Development Act, EDA (2015) which allocates development funds to each Ward using a formula. CBROP analysis the expenditure trends and practices from the immediate previous financial year and uses the findings to make recommendations for considerations in the upcoming financial year’s budgeting process. CFSP on the other hand sets ceilings for all departments using the approved ADP for development ceilings and analysis of the wage bill and operations and maintenance as recurrent expenditure for all departments. This budget estimates therefore aggregates all these documents’ justifications and approved contents by the County Assembly.
Subject/ Keywords
Budget Framework; Revenue Streams; Fiscal Performance; Infrastructure Development; County Planning
Publisher
County Government of Elgeyo MarakwetSeries
County Budget;2019/2020Collections
- County Budgets [5]
Related items
Showing items related by title, author, creator and subject.
-
Kitui County First County Integrated Development Plan 2013- 2017
County Government of Kitui (County Government of Kitui, 2013)This CIDP has eight chapters. Chapter one provides background information that informs the other chapters in terms of challenges, constraints, opportunities and threats that need to be taken into account while addressing ... -
County Government of Tana River County Fiscal Strategy Paper Fy 2019/2020
County Government of Tana River (County Government of Tana River, 2019)The 2019 CFSP is the sixth to be prepared in the Tana River County Government. The purpose of this document is to provide direct linkages between policies, plans and budgets, and provides the resource envelope and presents ... -
Bungoma County Human Resource Development Policy for the County Public Service 2018
County Government of Bungoma (County Government of Bungoma, 2018)This Policy provides clear guidelines for efficient, effective and purpose driven management of human resource development in the public service for socio-economic development. Further, it provides for systematic identification ...