COUNTY TREASURY
FY 2021/22 e- BUDGET PARTICIPATION – TOOL

FY 2021/22 BUDGET BRIEF
Your views counts/matters
Theme: Community Driven Development for Enhanced Prosperity
Total Budget
Revenues FY 2021/22 projection Ratio    
Equitable share from National Government 8132783562 86.00%    
County generated revenue 575000000 6.00%    
Conditional allocations, loans and grants 753511591 8.00%    
Total 9461295153    
Expenditure Economic Classification
Economic Classification FY 2021/22 Projected Ceilings Ratio    
Salaries 4540056799.43 48.00%    
Operation & Maintenance 2032383979.91 21.50%    
Recurrent 6572440779.34 69.50%    
Development 2888854373.66 30.50%    
Sector Allocation
Sector Code Approved Budget 20/21 CFSP Projection 2021/22 % age share in sector allocation 2020/21
Agriculture & Rural Development, Lands Sub total 1291970815.12 788253255.61 11.00%
  Rec. Gross 384639513.38 373110472.95 3.00%
  Dev. Gross 907331301.74 415142782.66 8.00%
Trade, Tourism & industrial development Sub total 154362415.52 102858471.4 1.00%
  Rec. Gross 48135722.68 49358471.4 0.00%
  Dev. Gross 106226692.84 53500000 1.00%
Water and Natural Resources , Sub total 1245655911.59 647707032.24 11.00%
  Rec. Gross 216661114.57 203457032.24 2.00%
  Dev. Gross 1028994797.02 444250000 9.00%
Health Services Sub total 3780430207.17 3578470485.48 32.00%
  Rec. Gross 2965002481.59 3092172613.48 25.00%
  Dev. Gross 815427725.58 486297872 7.00%
Education, Social Protection, Culture and Recreation Sub total 892349093.62 766636315.42 8.00%
  Rec. Gross 498480859.25 532536315.42 4.00%
  Dev. Gross 393868234.37 234100000 3.00%
Energy, Infrastructure, ICT, Urban Development & Housing Sub total 1213456883.72 716024474.99 10.00%
  Rec. Gross 237842030.82 159724474.99 2.00%
  Dev. Gross 975614852.89 556300000 8.00%
Public Administration Sub total 3094714381.62 2861345117.87 27.00%
  Rec. Gross 2324103115.68 2162081398.87 20.00%
  Dev. Gross 770611265.94 699263719 7.00%
Total Budget Sub total 11672939708.37 9461295153 100.00%
  Rec. Gross 6674864837.98 6572440779.34 57.00%
  Dev. Gross 4998074870.39 2888854373.66 43.00%
Key Development Principles
Equity in development; Ensuring all marginalized clusters have been considered
Completion of all ongoing projects; Ensure completion of all going projects are completed.
Community-led development; strengthening community led development with an intention to guide communities in defining their local development and increase sustainability of local solutions. Focus on Agriculture and Livelihoods: Water and Sanitation: Light Road Infrastructure: Environment Conservation:
Community volunteerism in development (Mwethya wa Maendeeyo); strengthen capacity of communities to plan for their localities through the community action plans and funding of the identified priorities in the community
Livelihood/employment guarantee scheme; designing county programs and projects with an outward look on ensuring communities are employed through government initiatives.
Universal water coverage; Ensure water sufficiency across the county by increasing access to safe and clean water.
Calendar of Events
No Cluster Submissions to Timeframe
1 Villages Village Development Committee Friday 9th - Tuesday 13th April 2021
2 Village Clusters Village Cluster Development Committee Wednesday 14th April 2021
3 Sub Ward Sub Ward Development Committee Thursday 15th April 2021
4 Wards Ward Development Committee Wednesday 21st April 2021
5 Thematic Hearings - Professionals, Business Community, Youth & PWD Sub County Representatives Monday 12th & Tuesday 13th April 2021