...This is the eleventh budget estimate prepared by the County Government of Nyamira. However,it is the tenth Programme Based Budgeting (PBB) in line with the provisions of Section 12(1) ofthe Second Schedule of the Public Finance Management Act, 2012.The 2018/2019 Budget Estimates have been generated based on the County Fiscal Strategy Paper2018 which took into consideration the equitable share from the national government, Grantsfrom the national government and other international organization, the county projected ownrevenue and specified strategic priorities and policy goals. The Budget outlines key priorityprogrammes to be funded in 2018/2019 and provides projected estimates for the Medium Term.To enhance efficiency and coordination the Budget has clearly defined outcomes, priorityobjectives, expected outputs, and performance indicators for the identified programs.However, countys performance has been affected by emerging issues including procurementchallenges as well as lack of capacity in IFMIS. To this end, the County Government continuesto put in place proper mechanisms, while taking advantage of the County strengths, opportunitiesand key milestones achieved in the last financial year to develop building blocks that are likely tostrengthen the possibility of achieving our vision.The 2018/2019 Budget Estimates lay the foundation for economic prosperity of the County bysetting out priority areas and consequently high impact programs and projects indicated in theCounty Integrated Development Plan (CIDP) 2018-2022. Implementations of these programs aretherefore expected to accelerate development in the county. The Budget estimates also took intoconsideration the views of the public and interested persons, or groups, Nyamira County Budgetand Economic Forum.

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