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Machakos County

Machakos County borders Nairobi and Kiambu counties to the West, Embu to the North, Kitui to the East, Makueni to the South, Kajiado to the South West and Murang’a and Kirinyaga to the North West. The County covers a total area of 6208.2 km². Administratively,  the county is sub-divided into eight sub-counties with a total of 40 electoral wards. According to the 2019 population census, Machakos county has a population of 1, 414, 202.

County Planning and Budgeting Documents

The County Governments Act, 2012 dictates that no budgeting should be done without a planning framework in place. The very first plans most counties must produce are the County Integrated Development Plans (CIDPs). This document provides the development strategy a county adopts for the next five years. Although no specific date is provided for publishing these plans, each county must develop one at the start of each cycle every five years.

CIDP

The Public Finance Management (PFM) Act sets the Annual Development Plan (ADP) as the main plan to anchor county annual budgets. In a sense, the ADP is the single year extract from the CIDP allowing for updates responding to current emerging issues in the economy.

Annual Development Plan 2018-2019

Annual Development Plan 2019-2020

The County Fiscal Strategy Paper (CFSP) sets out the total size of the budget, the sector ceilings (e.g., how much for education versus health), and identifies key priorities to be funded in a particular year. It should be published and publicized within one week of tabling in the county assembly (within one week of 28 February)

County Fiscal Strategy Paper 2019

The budget proposal from the county executive is the culmination of all the other documents and is the place where program and item level decisions in each county department are made and that must be reviewed by the public and assembly before approval. The Budget Estimates should be published and publicized within one week of 30.

Budget Estimate