ANNUAL DEVELOPMENT PLAN

ANNUAL DEVELOPMENT PLAN 2024-25

Annual Development Plan 2023-24

Annual Development Plan 2022-23

FISCAL STRATEGY PAPER

Fiscal strategy paper 2025

Fiscal strategy paper 2024

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