Trans Nzoia County Fiscal Strategy Paper 2015

Abstract

The 2015 CFSP is a continuation of County Government’s effort to ensure effective linkage between policies, planning and budgeting. It provides an updated resource envelop and presents a fiscal framework for the next budget and the medium-term. It also sets firm sectoral and departmental ceilings in line with indicative ceilings outlined in the CBROP and Governments key strategic objectives as set out in the Economic Recovery Strategy for Wealth and Employment Creation. For the third year running, the 2015/2016 budget provides specific expenditure ceilings for departments and detailed guidelines that aim at restructuring the pattern of the County Government expenditures towards the priority areas in the social and economic sectors. The sectoral/departmental priorities have been derived from the sector reports, which have incorporated recommendations of the various departments.