Economic Planning and Budgeting

DEPARTMENT OF ECONOMIC PLANNING AND BUDGETING

Vision

To be a center of excellence in planning and budgeting for a nationally competitive and prosperous county with a high quality of life for all residents.

Mission

To provide effective leadership and coordination in planning, policy formulation and tracking results for a nationally competitive and prosperous county.

Core Values

Professional Integrity
Passion for Results
Participatory Approach
Commitment to Team Work
Innovation and Visionary
Transparency and Accountability
Ethical Standards

Strategic Objectives

Review, model and forecast trends in costs of County resources through Annual Budgets and Medium Term expenditure Framework.
Preparation of the development plans in accordance with the format prescribed by regulations.
Provide overall policy and strategic direction for the socio-economic transformation of the County.
Management of the County Economic Development and Planning Information.
Document sector reports, compile and prepare consolidated County Sector reports.
Tracking implementation of development plans, strategies and Programmes through preparation of Statistical progress reports.
Evaluation of Programmes and policies.
Developing and updating County M&E indicators.

Achievement

This is what the department achieved from the FY 2017/18 to date;

Development of County plans: CIDP 2018-2022, ADP 2018/19, ADP 2019/20, CBROP 2018, CFSP 2018
Development of County budget for FY 2017/18 and FY 2018/19
Establishment of Sector Working Groups
Establishment of County M&E unit and M&E committee
Development of CIDP II indicator Handbook
Development of Annual M&E report for FY 2017/18

Future Plans