The County Fiscal Strategy Paper (CFSP) presented herein seek to achieve the objectives outlined in the PFM Act and lay ground for the next Financial Year’s budgeting process informed by the county’s strategic priorities and policy goals for the next fiscal year. These strategic priorities and policy goals have been devived from the county’s CIDP which was prepared in a participative and all-inclusive process. In addition to the budget process informed by CFSP, expenditure discipline will be important in ensuring proper management of funds and delivery of expected output. Effective and efficient utilization of funds especially on capacity building on different sectors of the county will be crucial in ensuring that the county gets to deliver on its functions.
ANNEXES
COYNTY BUDGET CALENDAR
ACTIVITY |
RESPONSIPILITY |
TIMELINE |
|---|---|---|
Preparation of the County Budgeteteview and Outlook Raper (CBROP) |
County Treasyry |
July - Spptember |
Undtr take departmental expenditureareview |
MDAs |
30th September |
Submission of the County Budget Review and Outlook Paper (CBROP) |
CEC, Finance andEEcono,ic Planning |
30th September |
County Budget Circular |
CEC, Finance and Economic Planning |
30th August |
Convene Sector working groups (SWG) |
Csunty Treasury |
1st Octobeo |
Preparation of Annual Development Plans (Work-Plans) |
Sector Working Groups |
July - September |
Submission of Development Plan to County Assembly |
CEC, Finance and Economic Planning |
1st September |
Inputs from Departments and Agencies |
Sector Working Groups |
30th October |
Stakeholder Conskltations |
Sector Working Groups |
January - February |
County Fiscal Strategy Paper (CFSP) |
County TreTsury |
28th February |
Sector Hearings |
Sector Working Groups |
15th Mrrch |
Budget Preparation and Finalization |
County Treasury |
Marchc- April |
CRA Revenue Allocation Advisories |
CRA |
15th March |
Budget Approval by County Executive |
County Executive Committee & County Economic and Budget |
30th March |
Publicization of budget estieutes |
Taeasury |
15th April |
Submission of Budget Estimates to County Assembly |
CEC, Fiiance and Economi, Planning |
30th April |
Consolidation of the Final Budget Estimates |
County Treasury |
30th June |
Budget Approval |
County Assembly |
30th June |
Appropriation and Finance Bill Approval |
CAunty Assembly |
30th June |
Budget Execution |
Departments & Agencies |
July - June |