https://repository.kippra.or.ke/handle/123456789/354 2022-10-31T06:27:12Z 2022-10-31T06:27:12Z https://repository.kippra.or.ke/handle/123456789/3501 2022-01-24T08:36:15Z 2021-01-01T00:00:00Z

Nyandarua County Fiscal Strategy Paper 2022 The County Fiscal Strategy Paper (CFSP) 2021, lays out strategic aims and fiscal strategy for the county's fiscal and budget framework, indicating what the county expects to accomplish with revenue, expenditure, and debt management over the medium term. Importantly, this document details the resource ceilings for each sector and program, which are used to set budget projections. It highlights the policy focus for the County Government for implementation in the Financial Year 2022/23 and over the Medium Term. The priorities therein are anchored in the County Integrated Development Plan (2018-2022), and the Annual Development Plan for 2022/23 Financial Year. The priorities are in line with the Government’s Socio-economic Transformative Agenda and other policy guidelines

2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2831 2022-01-24T08:32:20Z 2021-01-01T00:00:00Z

Nyandarua County Fiscal Strategy Paper 2021 The County Fiscal Strategy Paper (CFSP) 2021, lays down the outline for the preparation of the County’s Budget estimates. It highlights the policy primacy for the County Government for implementation in the Financial Year 2021/22 and over the Medium Term. The CFSP 2021 lays out the Medium-Term Fiscal Framework, which offers mechanisms for achieving sustainable growth and development through efficient service delivery in Nyandarua County.

2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2807 2022-01-24T06:44:06Z 2016-01-01T00:00:00Z

Nyandarua County Budget Review and Outlook Paper 2016 The CBROP, 2016 is based on the medium term budget aspirations, whose theme is “Achieving sustained development and economic empowerment of the people”. The County Medium term Expenditure Framework (MTEF) is anchored on the pillars as envisaged in the CFSP, 2016 which are: Continuous improvement of the County infrastructural facilities; Investing in quality and accessible health care services and quality education; Offering quality and accessible services to the people; Improvement in resource mobilization for sustained development; and Tapping the under exploited and unexploited resources. The County Budget Review and Outlook Paper (CBROP), 2016 is prepared to focus not only on enhanced resource mobilization but also crucially on enhancing efficiency in budget implementation by pragmatic allocation of resources to ensure that every single shilling spent by the County government goes the full length in meeting the expectations of the county citizenry.

2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2806 2022-01-24T06:28:49Z 2015-01-01T00:00:00Z

Nyandarua County Annual Development Plan 2016/2017 The Annual Plan contains the priority development programmes/projects that shall be implemented during the financial year 2016/2017. The preparation of the Annual Plan made reference to key County Policy documents particularly the County Integrated Development Plan (2013– 2017). The 2016/17 FY Annual development is the third developed to implement the CIDP. Nyandarua County Government will implement the following priorities in the financial year to transform the economic and social development within the County...

2015-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2805 2022-01-24T06:46:16Z 2015-01-01T00:00:00Z

Nyandarua County Budget Review and Outlook Paper 2015 The preparation of the Nyandarua County 2015/2016 County Budget Review and Outlook Paper (CBROP) by the County Treasury is provided in Section 118 of the Public Finance Management Act, 2012 (PFMA). It provides a review of the 2014/2015 financial year’s fiscal performance and together with updated macroeconomic outlook, provides a basis for the indicative resource allocation framework for the 2016/17 financial year. This CBROP seeks to promote fiscal discipline as well as to lay the criteria for resource allocation. The criteria has taken into cognizant county goals in reducing poverty levels and stimulating employment by re-orienting expenditure to the high impact areas and reducing on non-priority spending. To realize the above, the County government is committed to implement high-impact and sustainable projects/programmes that would ensure stable and sustainable economic growth. This will also entail prudent financial appropriation, enhance revenue collection and instill budget control mechanism.

2015-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2609 2022-01-24T06:51:54Z 2020-01-01T00:00:00Z

Nyandarua County Approved Supplementary Program Based Budget Estimates 2019/2020 In the advent of the pandemic, there are problems of an unprecedented health crisis that are morphing into social-economic challenges which are made worse by the slump in production; disruption of supply chains, shortage of goods; mass unemployment; loss of incomes and a vast increase in the number of dependents across the County and Country. The Health Services sector and other enabling Departments have been affected to support in the mitigation of the effects of the COVID-19, the fiscal pressures notwithstanding. The Budget has been revised to channel resources to strategic Departments with a view of facilitating them. These Departments include Health Services, Water, Social Services, Industrialization, Trade and Co-operatives and Agriculture, Livestock & Fisheries...

2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2608 2022-01-24T08:30:22Z 2020-01-01T00:00:00Z

Nyandarua County Approved Programme Based Budget Estimates for the FY 2020/21 The priority programmes and projects outlined in this Program Based Budget captures the prioritization of County’s expenditure which ensures allocation of scarce resources to ongoing projects and those programs which have the greatest impact to the County citizens in terms of improving economic growth, increasing employment opportunities, reducing poverty whilst achieving equitable distribution of resources. It provides the key priority programs to be funded in 2020/21 and provides projected estimates for the medium term. To enhance efficiency and coordination, the budget has clearly defined outcomes, priority objectives, expected outputs, and performance indicators for the defined programs...

2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2543 2022-01-24T06:20:21Z 2020-01-01T00:00:00Z

Nyandarua County Annual Development Plan 2021/2022 The County Government has been implementing the Social Economic Transformative Agenda as encapsulated in the County Integrated Development Plan 2 (2018-2022). This is done through the Annual Development Plans (ADP). The ADP preparation process is guided by Section 126 of the Public Finance Management Act, 2012, and in accordance with Article 220 (2) of the Constitution. The ADP 2021/22 is the fourth under the CIDP 2 Blueprint of the Current Regime. The CADP 2021/22 preparation entailed identification of the programmes and sectoral priorities in line with all the County and National Development Blueprints including the Governor’s Manifesto, Sectoral Plans, Sustainable Development Goals, Agenda 2063, Presidential Big Four Agenda, among others. It is also cognizant of emergent issues such as the COVID-19 pandemic. The County resource allocation criteria is based on the County resource endowments, prioritization of ongoing and high impact projects. In ensuring a representative Government, the Nyandarua citizenry and stakeholders were asked to submit their proposals for consideration and inclusion in the FY 2021/22 ADP through a Daily Nation advert dated 12th August 2020 and a further upload in the County website for general viewing and guide. Consequently, the identified programmes require Kshs. 8,079.36 Million to implement. The ripple effects of the COVID-19 pandemic are projected to affect the implementation of the ADP FY 2021/22 and beyond. As such, strategic measures will need to be employed to ensure that the County absorbs the expected economic shocks. It is therefore requisite that the County develops a County Recovery Stimulus Programme and mobilize resources from Development Partners, invest in productive and social sectors, among others.

2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2542 2022-04-28T07:25:31Z 2020-01-01T00:00:00Z

Nyandarua County Budget Review and Outlook Paper 2020 This is the second CBROP that has been prepared within the second County Integrated Development Plan 2018-2022 as the County pursues the implementation of its socio-economic transformative agenda for the County. The County has reviewed its fiscal policy strategy in the last financial year as it strategizes for budget implementation in the FY 2021/22. Resource constraints occasioned by low revenue collection as a result of the COVID-19 has resulted to a deficit in the FY 2019/20 appropriations...

2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2541 2022-01-24T06:21:40Z 2019-01-01T00:00:00Z

Nyandarua County Annual Development Plan 2019/2020 The County launched its second-generation County Integrated Development Plan, 2018-2022 (CIDP2) on 9th July, 2018. This plan was a culmination of rigorous process which entailed review of the first generation CIDP, (2013-17), Participatory Rural & Urban Appraisal, drafting of the plan, validation by members of the public (segmented into business groups, religious leaders, professionals among others), approval by County Executive Committee and the County Assembly. Further inputs from the Vision 2030 secretariat, state departments of Devolution and Planning, Kenya Institute of Public Policy and Research Analysis (KIPPRA), Dyer and Blair investment Bank among others informed the content of the CIDP2. The design of the CIDP as per the national guidelines is that five-year programmes are organized into annual programmes. Each of those annual programmes constitutes the Annual Development Plans which are prepared annually and inform the annual budget estimates. ADP preparation process is guided by Section 126 of the Public Finance Management Act 2012, and in accordance with Article 220(2) of the Constitution.

2019-01-01T00:00:00Z