Mombasa City County Programme Based Budget 2017/2018

Abstract

The County Assembly’s strategic interventions are guided by the County Assembly Service Board chaired by the Honorable Speaker. The Board aims to provide the necessary environment for attaining the objectives and functionality of the Assembly as set out in Article 12 (7) of the County Governments Act. The Total County Assembly Revised Expenditure Budget for the financial year 2016/17 including non-ceiling items stands at KES 727,891,092.00, an increment of KES 9,111,176.00 owing to the inclusion of Staff Car Loan and Mortgages and the annual increment on staff salaries up from the FY 2015/16’s Total Expenditure Budget of KES 718,779,916.00. The FY 2016/17 CFSP County Assembly’s Total Expenditure budget ceiling was set at KES 727,891,093.00 while CRA’s Recurrent Expenditure ceiling on the County Assembly’s budget has provisionally been revised from KES 577,307,135.00 to KES 618,543,360.00. The 2015/16 financial year was particularly challenging due to the introduction of the ceiling as set by County Allocation of Revenue Act 2015. The County Assembly Recurrent Expenditure ceiling was capped at KES 506,633,450.00 which was 25.91%less than the approved County Assembly Recurrent Expenditure budget of KES 683,778,916.00.