https://repository.kippra.or.ke/handle/123456789/289 2022-10-31T06:36:05Z 2022-10-31T06:36:05Z https://repository.kippra.or.ke/handle/123456789/3762 2022-10-12T17:10:14Z 2022-01-01T00:00:00Z

Tharaka Nithi County Programme Based Budget 2022/2023 The 2022/2023 budget is the third budget that has been prepared to implement the second generation County Integrated development plan (2018-2022). It is also the third Budget to be implemented since the 2017 general election that ushered in a new government. This budget is thus geared towards implementing the manifesto of the new government whose priorities have been anchored in the CIDP. The county has continued to mobilize resources in order to address the challenges facing the citizens in the different sectors. This has required putting in place measures to increase revenue collection and mobilize donor funding for key strategic program. On the other hand, the high wage bill has continued to be a major stumbling block to development funding which currently comprises more than 45% of total county revenues.

2022-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3761 2022-10-12T17:10:12Z 2019-01-01T00:00:00Z

Tharaka Nithi County Programme Based Budget 2019/2020 The 2019/2020 budget is the third budget that has been prepared to implement the second generation County Integrated development plan (2018-2022). It is also the third Budget to be implemented since the 2017 general election that ushered in a new government. This budget is thus geared towards implementing the manifesto of the new government whose priorities have been anchored in the CIDP. The county has continued to mobilize resources in order to address the challenges facing the citizens in the different sectors. This has required putting in place measures to increase revenue collection and mobilize donor funding for key strategic program. On the other hand, the high wage bill has continued to be a major stumbling block to development funding which currently comprises more than 45% of total county revenues.

2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3760 2022-10-12T17:10:10Z 2017-01-01T00:00:00Z

Tharaka Nithi County Fiscal Strategy Paper 2017 In this County Fiscal Strategy Paper (CFSP) we outline broad strategic priorities and policy goals of County Government for implementation in financial year 2017/2018 and the Medium Term. The sustaining development for economic transformation strategy aims at spurring the economic growth of the county through: (1) continued investment in infrastructure especially roads and rural electrification; (2) embracing transformative agricultural practices; (3) creating conducive environment for business; (4) continued investment in social services; (5) ensuring accessible healthcare services; and (6) enhancing devolution by decentralizing services to lower units. This paper sets out the priority programs that the County Government is implementing in the Medium Term. The expenditure policy framework in the medium term aims at ensuring efficiency and effectiveness in the implementation of our development policies. As outlined in the previous CFSP 2016, this paper is part of efforts by County Treasury to link policy with planning and budgeting by embracing reforms in the expenditure and financial management and containing growth of non-priority expenditures in order to create fiscal space for financing priority policy areas such as the healthcare, agriculture and physical infrastructure, which are key to sustainable economic growth and ultimate development.

2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3759 2022-10-12T17:10:09Z 2021-01-01T00:00:00Z

Tharaka Nithi County Budget Review and Outlook Paper 2021 The County Budget Review and Outlook Paper (CBROP) 2021 has been prepared in line with section 118 of the Public Finance Management (PFM) Act 2012 which requires the county government to prepare a budget review and outlook paper for each financial year; and submit it to the County Executive Committee by 30th September. The CBROP 2021 reviews fiscal performance of the county for the FY 2020/21 against the budget appropriation. In addition, it provides information on changes in forecasts as indicated in the County Fiscal Strategy Paper (CFSP) 2021 and how actual financial performance for the previous financial year may have affected compliance with the fiscal responsibility principles and the county financial objectives for that year. It further gives reasons for any deviation from the county financial objectives in the latest fiscal strategy paper together with proposals to address the deviations.

2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3758 2022-10-12T17:10:08Z 2016-01-01T00:00:00Z

Tharaka Nithi County Budget Review and Outlook Paper 2016/2017 This C-BROP is the fourth to be issued reflecting on the performance of the County Government of Tharaka Nithi since onset of devolution. The paper establishes the fiscal performance of the county government in FY 2016/17, recent economic developments that affected the performance and the possible implications of the performance and updated outlook. The comparison provided in this document shall provide reasonable observations on significant changes in the forecasted performance of the county, in comparison to the actual performance during FY 2015/16. The following are key objectives of 2017 CBROP........................

2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3757 2022-10-12T17:10:07Z 2020-01-01T00:00:00Z

Tharaka Nithi County Fiscal Strategy Paper 2020/2021 This County Fiscal Strategy Paper, CFSP 2020 outlines the broad strategic priorities and policy goals of County Government for implementation in financial year 2020/21 and the Medium Term. Further, it sets out the priority programmes that the County Government is implementing in the Medium Term. The priority programmes seek to enhance sustainable development steered by economic transformation strategy that aims at spurring the economic growth of the county through (1) transforming agriculture for improved production and productivity (2) ensuring access to quality and affordable health services (3) providing efficient, affordable and reliable infrastructure and services for sustainable economic growth (4) promoting quality, inclusive, diverse, accessible education and promote cohesion (5) providing conducive environment and sustainable exploration and exploitation of natural resources (6) creating conducive business and tourism environment (7) attaining efficient, equitable and sustainable use of land resource, spatial planning and development of urban areas (8) ensuring provision of efficient and effective public service delivery and (9) strengthening the democratic arena and fostering good governance.

2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3496 2021-12-16T13:00:37Z 2021-01-01T00:00:00Z

Tharaka Nithi County Programme Based Budget 2021/2022 Tharaka Nithi County Programme Based Budget 2021-2022

2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3495 2021-12-16T13:00:37Z 2021-01-01T00:00:00Z

Tharaka Nithi County Fiscal Strategy Paper 2022/2023 The CFSP 2022 has been prepared in accordance with the provisions of the Public Finance Management Act, 2012, Section 117. It outlines the current state of the economy, provides macro-fiscal outlook over the medium term and specifies the set strategic priorities and policy goals together with a summary of the County Government spending plans, as a basis of the FY 2022/23 budget and medium-term framework. This document is expected to give members of the public a clear understanding of Tharaka Nithi County’s public finances and guide public debate on current economic and development matters

2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3494 2021-12-16T13:00:32Z 2021-01-01T00:00:00Z

Tharaka Nithi County Annual Development Plan 2022/2023 This CADP has been carefully prepared by ensuring linkages between county plans and the national planning framework. Specifically, this plan is informed by MTP III and Government ‘Big Four’ Agenda focussing on food security, universal health care, housing and manufacturing. The plan engaged meaningful engagement of citizens, the collection, collation, storage and updating of data and information suitable for the planning processes. This will be the fifth ADP that will be prepared to implement the CIDP II (2018-2022).

2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2820 2022-01-20T05:59:12Z 2021-01-01T00:00:00Z

Tharaka Nithi County Fiscal Strategy Paper 2021/2022 This County Fiscal Strategy Paper, CFSP 2021 outlines the broad strategic priorities and policy goals of County Government for implementation in financial year 2021/22 and the Medium Term. The priority programmes seek to enhance sustainable development underpinned by the COVID 19 economic recovery strategy that aims at improving the living standards through (1) transforming agriculture for improved production and productivity (2) ensuring access to quality and affordable health services (3) providing efficient, affordable and reliable infrastructure and services for sustainable economic growth (4) promoting quality, inclusive, diverse, accessible education and promote cohesion (5) creating conducive business and tourism environment (6) attaining efficient, equitable and sustainable use of land resource, spatial planning and development of urban areas and (7) ensuring provision of efficient and effective public service delivery.

2021-01-01T00:00:00Z