Planning & Budget Reports

ANNUAL DEVELOPMENT PLAN 2025-26

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 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

APPROVED PROGRAMME BASED BUDGET FY 2025/26

APPROVED PROGRAMME BASED BUDGET FY 2024/25

APPROVED PROGRAMME BASED BUDGET FY 2023/24

APPROVED PROGRAMME BASED BUDGET FY 2022/23

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.

 

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 31st 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 31st March 2025

 

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

 

Budget Review and Outlook Paper 2024

Budget Review and Outlook Paper 2023

Budget Review and Outlook Paper 2022

 

SUPPLIMENTARY BUDGET ESTIMATES FY 2024/25