| dc.description.abstract | This budget was consultatively prepared in line with Section 125 of the Public Finance Management Act, 2012. It integrates the Government’s plans, objectives and the available estimated resources provided by the Annual Development Plans (ADPs) for 2024/25 generated by the various Sector Working Groups (SWGs). The concept or model of Programme Based Budgeting is used to translate this budget into programmes that provides stakeholders with a basis of tracking and interrogating budgetary allocations for the various County Government Entities.
This budget proposal has chanelled resources on Governor’s Nine Point Agenda which focuses on water; food security; health services & sanitation; revitalizing education & child protection; land, minesrals and natural resource management; trade industries & enterprise development; peace building & conflict resolution; wealth creation/county revenue enhancement; collaboration and strategic partnership.
The projected total revenue envelope for FY2024/25 is expected to be KShs. 19,760,257,779.53 consisting of KShs. 13,653,200,352 as Equitable Share, Own Source Revenue (OSR) of KShs. 320,000,000, KShs. 1,340,854,768.65 for Conditional Grants, KShs. 3,852,017,114 for Balance carried forward from Exchequer Releases and KShs. 594,185,544 for Balance carried forward from Special Purpose Accounts. | en |
