Budgets(2017 – date)

Upload DateDescriptionFinancial YearDownload/View
May 6, 2025Programme-Based Budget Approved First Supplementary Budget Financial Year 2024/20252024/25Download
May 6, 2025Approved First Supplementary Estimates for the Financial Year 2024/20252024/25Download
June 19, 2024APPROVED PBB 2024/25Download
June 19, 2024Mwananchi Budget2024/25Download
June 12, 2024PBB FOR Submitted BUDGET Estimate FY 2024-252024/25Download
June 12, 2024Submitted BUDGET Estimate FY 2024.2025 30.04.20242024/25Download
June 21, 2024APPROVED BUDGET 2024/252024/25Download
Budget Document 2023/24YearDownload/View
County Annual Progress Report2023/2024Download
Uploaded: November 11, 2024
APPROVED 2ND SUPPLEMENTARY BUDGET ESTIMATES 2023/2024Download
REVISED PROGRAMME BASED BUDGET (SECOND SUPPLEMENTARY BUSGET) 2023/2024Download
Approved Budget Estimates FY23-242023/2024Download
APPROVED-PBB-FY-20232024 2023/2024Download
MWANANCHI BUDGET 2023/2024Download
REVISED PBB (FIRST 1ST SUPPLEMENTARY BUDGET)2023Download
APPROVED ITEMIZED 1ST SUPPLEMENTARY BUDGET2023Download
Budget Pronouncement Statement FY 2023/242023/2024Download
SUBMITTED PROGRAMME BASED BUDGET2023/2024Download
SUBMITTED ITEMIZED BUDGET2023/2024Download
DEVELOPMENT EXPENDITURE SUMMARY 2023/2024 AND PROJECTED EXPENDITURE ESTIMATES FOR
2024/2025 – 2025/2026
Download
DEVELOPMENT EXPENDITURE SUMMARY 2023/2024 AND PROJECTED EXPENDITURE ESTIMATES FOR 2024/2025-2025/2026Download
RECURRENT EXPENDITURE SUMMARY 2023/2024 AND PROJECTED EXPENDITURE SUMMARY FOR 2024/2025 – 2025/2026Download
RECURRENT EXPENDITURE SUMMARY 2023/2024 AND PROJECTED EXPENDITURE ESTIMATES FOR 2024/2025 – 2025/2026Download
REVENUE ANALYSIS 2023/2024Download
Budget DocumentYearDownload
APPROVED PROGRAMME BASED BUDGET 2022/2023Download
MWANANCHI BUDGET 2022/2023Download
PROGRAMME BASED BUDGET2022/2023Download
RECURRENT AND DEVELOPMENT ITEMIZED BUDGET ESTIMATES2022/2023Download
REVENUE ANALYSIS2022/2023Download
Budget DocumentsYearDownload
PROGRAMME BASED BUDGET 2021/2022Download
PROGRAMME BASED BUDGET2021/ 2022Download
REVISED DEVELOPMENT EXPENDITURE ESTIMATES 2021/20222021/2022Download
REVISED RECURRENT EXPENDITURE ESTIMATES 2021/20222021/2022Download
Budget Year
PROGRAMME BASED BUDGET2020/2021Download
APPROVED PROGRAMME BASED BUDGET2020/2021 Download
FY 2020,2021 MONTHLY REPORT ON INCOME & EXPENDITURE2020/2021Download
REVISED RECURRENT EXPENDITURE ESTIMATES 2020/2021Download
REVISED DEVELOPMENT EXPENDITURE ESTIMATES2020/2021Download
BudgetYearDownload
PROGRAMME BASED BUDGET 2019/2020Download
MWANANCHI BUDGET 2019/2020Download
Approved Supplementary Budget Estimates2019/2020Download
Approved supplementary budget2019/2020Download
Recurrent expenditure summary and projected expenditure summary2019/2021Download
Recurrent expenditure summary and projected expenditure summary2019/2021Download
FY 2019,2020 MONTHLY REPORT ON INCOME & EXPENDITURE2019/2020Download
Budget DocumentsYearDownload
PROGRAMME BASED BUDGET 2018/2019Download
Development expenditure summary and projected expenditure estimates for 20192018/2021Download
Development expenditure summary and projected expenditure estimates for 20192018/2020Download
Development expenditure summary and projected expenditure estimates for 20192018/2021Download
Development expenditure summary and projected expenditure estimates for 20192018/2020Download
Budget YearDownload
PROGRAMME BASED BUDGET2017/2018Download
Recurrent expenditure summary and projected expenditure summary2017/2020Download
Recurrent expenditure summary and projected expenditure summary2017/2020Download