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Planning & Budget Reports

INTEGRATED DEVELOPMENT PLAN

Embu County Integrated Development Plan 2023-2027

ANNUAL DEVELOPMENT PLAN

ANNUAL DEVELOPMENT PLAN 2024-25

Annual Development Plan 2023-24

REPORT OF THE BUDGET AND APPROPRIATIONS COMMITTEE ON THE ANNUAL DEVELOPMENT PLAN OF COUNTY GOVERNMENT OF EMBU FOR THE FINANCIAL YEAR 2023/2024

Annual Development Plan 2022-23

FISCAL STRATEGY PAPER

Fiscal strategy paper 2025

Fiscal strategy paper 2024

REPORT OF THE BUDGET AND APPROPRIATIONS COMMITTEE ON EMBU COUNTY GOVERNMENT, COUNTY FISCAL STRATEGY PAPER FOR THE FINANCIAL YEAR 2023/2024 AND THE MEDIUM-TERM FRAMEWORK

Fiscal strategy paper 2023

Fiscal strategy paper 2022

BUDGET ESTIMATES

APPROVED PROGRAMMED BASED BUDGET ESTIMATES FOR FINANCIAL YEAR 2025/2026

APPROVED PROGRAMME BASED BUDGET FY 2024/25

APPROVED PROGRAMME BASED BUDGET FY 2023/24

APPROVED PROGRAMME BASED BUDGET FY 2022/23

SUPPLIMENTARY BUDGET

SUPPLIMENTARY BUDGET ESTIMATES FY 2024/25

BUDGET REVIEW AND OUTLOOK PAPER

Budget Review and Outlook Paper 2024

Budget Review and Outlook Paper 2023

Budget Review and Outlook Paper 2022

BUDGET IMPLEMENTATION REPORT

2022_2023 Embu County A. Recurrent Expenditure Performance by Departments Report-As on the 30th June 2023

2022_2023 Embu County A. Recurrent Expenditure Performance by Departments Report-As on the 31st December 2022

2022_2023 Embu County A. Recurrent Expenditure Performance by Departments Report-As on the 31st March 2023

2022_2023 Embu County B. Development Expenditure Performance by Departments Report-As on the 30th June 2023

2022_2023 Embu County B. Development Expenditure Performance by Departments Report-As on the 31st December 2022

2022_2023 Embu County Development Expenditure Performance by Departments Report-As on the 30th September 2022

2022_2023 Embu County Development Expenditure Performance by Departments Report-As on the 30th September 2022

2023_2024 Embu County B. Development Expenditure Performance by Departments Report-As on the 31st March 2024

2023_2024 Embu County B. Development Expenditure Performance by Departments Report-As on the 31st March 2024

2023_2024 Embu County A. Recurrent Expenditure Performance by Departments Report-As on the 30th September 2023

2023_2024 Embu County A. Recurrent Expenditure Performance by Departments Report-As on the 31st March 2024

2023_2024 Embu County B. Development Expenditure Performance by Departments Report-As on the 30th September 2023

2023_2024 Embu County B. Development Expenditure Performance by Departments Report-As on the 31st December 2023

2023_2024 Embu County B. Development Expenditure Performance by Departments Report-As on the 31st March 2024.

2023_2024 Embu County A. Recurrent Expenditure Performance by Departments Report-As on the 30th June 2024.

2023_2024 Embu County B. Development Expenditure Performance by Departments Report-As on the 30th June 2024.

LIST OF PENDING BILLS (PAYABLES) AS AT 30TH JUNE 2025

2024_2025 Embu County A. Recurrent Expenditure Analysis-As on the 30th September 2024

2024_2025 Embu County B. Development Expenditure Analysis-As on the 30th September 2024

2024_2025 Embu County A. Recurrent Expenditure Analysis-As on the 31st December 2024

2024_2025 Embu County B. Development Expenditure Analysis-As on the 31st December 2024

2024_2025 Embu County A. Recurrent Expenditure Analysis-As on the 30th June 2025

2024_2025 Embu County A. Recurrent Expenditure Analysis-As on the 31st March 2025

2024_2025 Embu County B. Development Expenditure Analysis-As on the 30th June 2025-

2024_2025 Embu County B. Development Expenditure Analysis-As on the 31st March 2025

Annual Review of the Audit Function by Audit Committee

Annual Report for the Financial Year

Annual Report for the Financial Year Ending June 30, 2025