030. County Government of Baringohttps://repository.kippra.or.ke/handle/123456789/362024-03-28T22:40:16Z2024-03-28T22:40:16ZBaringo County Annual Development Plan 2024/2025https://repository.kippra.or.ke/handle/123456789/45282023-10-09T13:01:03Z2023-01-01T00:00:00ZBaringo County Annual Development Plan 2024/2025
This County Annual Development Plan (CADP) for the Financial Year (FY) 2024/2025 is the second policy document to be imleplemented in the Third Generation County Integrated Development Plan (CIDP) for the plan period 2023-2027. In preparing this CADP, a lot of consideration was drawn from the challenges experienced and the lessons learnt during the development and implementation of the previous CADP (2022/2023) and also from the Review of the second -generation CIDP (2018-2022).
The key priorities outlined in this CADP is aligned to the three pillars of the Vision 2030, the National Government Development Agenda outlined in the Kenya Kwanza Manifesto-Bottom Up Economic Transformation Agenda (BETA), the Governors Manifesto and International Commitments such as the Sustainable Development Goals (SDG’s) and others development plans. The CADP also reflect the Citizens participation as it constitutes their prioritized programmes and projects obtained during public participation forums
2023-01-01T00:00:00ZBaringo County Programme Based Budget 2023/2024https://repository.kippra.or.ke/handle/123456789/45272023-10-09T13:00:58Z2023-01-01T00:00:00ZBaringo County Programme Based Budget 2023/2024
The Programme Based Budgeting (PBB) approach provides the platform on which county departments translates or breaks down their strategic objectives as contained in the County Integrated Development Plan into a performance-based expenditure framework. It enables cost estimates to be closely aligned to the achievement of the programme objective. The preparation of the programme-based budget estimates by departments adopts a bottom-up approach by starting at the output/project level within the department and aggregating it up to the global budget expenditure ceilings.
The County Programme Based Budget estimates for the Financial Year 2023/2024 are geared towards accomplishing the County’s development aspirations as contained in the CIDP, the National Budget Policy statement and the Governors Manifesto. In this PBB, a lot of emphasis has been given to the completion of ongoing projects and implementation of high impact projects that deliver greater benefits to the people of Baringo and while ensuring value for money.
2023-01-01T00:00:00ZBaringo County Fiscal Strategy Paper 2022/2023https://repository.kippra.or.ke/handle/123456789/45262023-10-09T13:00:53Z2022-01-01T00:00:00ZBaringo County Fiscal Strategy Paper 2022/2023
One of the key stages in the County budget preparation cycle is the production of the County Fiscal Strategy Paper (CFSP). It sets out the county policy goals and strategic priorities that will be the basis for formulation of the County’s Financial Year 2022/2023 budget and the Medium-Term projections. This is an annual planning document that shows the various fiscal strategies that the County Government intends to employ to meet its overall objective of improving the livelihoods of its citizens.
The County priorities and goals outlined herein is drawn from the County Integrated Development Plan as enunciated in the 2022/2023 Annual Development Plan with emphasis on investment in: roads and infrastructure, accessibility of water for livestock and domestic purposes, accessible health care, education, investor promotion and business confidence necessary to encourage investment, growth and employment creation. These priorities shall form the basis for formulation of FY 2021/2022 budget and the Medium Term. The paper therefore links county planning and policies to Budget which is the main objective of the Medium-Term Expenditure Framework.
The policy outlined in this CFSP draws from the national development agenda as outlined in the Third Medium Term Plan (MTP III) of the Vision 2030 and targets to attain the Sustainable Development Goals (SDGs) of the United Nations. The policy supports investments in “The Big Four” Plan, that is: manufacturing for job creation; food and nutrition security; and Universal Health Coverage.
2022-01-01T00:00:00ZBaringo County Fiscal Strategy Paper 2023/2024https://repository.kippra.or.ke/handle/123456789/45252023-10-09T13:00:52Z2023-01-01T00:00:00ZBaringo County Fiscal Strategy Paper 2023/2024
One of the key stages in the County budget preparation cycle is the production of the County Fiscal Strategy Paper (CFSP). It sets out the county policy goals and strategic priorities that will be the basis for formulation of the County’s Financial Year 2023/2024 budget and the Medium-Term projections. This is an annual planning document that shows the various fiscal strategies that the County Government intends to employ to meet its overall objective of improving the livelihoods of its citizens.
The County priorities and goals outlined herein is drawn from the County Integrated Development Plan as enunciated in the 2023/2024 Annual Development Plan with emphasis on investment in: Agricultural transformation, accessibility of water for domestic, livestock and irrigation purposes, accessibility to quality health care services and investment growth for wealth and employment creation. These priorities link the county planning and policies to the budget process and forms the basis for the formulation of 2023/2024 FY.
The policy outlined in this CFSP draws from the national development agenda as outlined in the Fourth Medium Term Plan (MTP IV) of the Vision 2030 and targets to attain the Sustainable Development Goals (SDGs) of the United Nations. The policy supports investments in “The Bottom – Up Economic Transformation Agenda for Inclusive Growth” Which include the core pillars namely, Agricultural Transformation; Micro, Small and Medium Enterprise (MSME) Economy; Housing and Settlement; Healthcare; and Digital Superhighway and Creative Industry.
2023-01-01T00:00:00ZBaringo County Integrated Development Plan 2023-2027https://repository.kippra.or.ke/handle/123456789/43852023-08-28T09:20:41Z2023-01-01T00:00:00ZBaringo County Integrated Development Plan 2023-2027
The 3rd generation County Integrated Development Plan (CIDP 2023-2027) is a county master
plan that illustrates the county development aspirations for the next five years. The plan is
envisaged to provide a framework to guide co-ordination and management of development in the
county and presents a joint collaborative development aspiration for the development
stakeholders working in Baringo with an aim of re-engineering county development planning
and service delivery for an accelerated, transformational and sustainable development. The plan
is organized under a rallying theme of “Delivering as One to transform the lives of the people of
Baringo to the highest standard of living” and it is tailored towards Increasing productivity;
Wealth creation; Project completion and service delivery
2023-01-01T00:00:00ZKoibatek District Development Plan 2008-2012https://repository.kippra.or.ke/handle/123456789/42692023-06-29T17:15:07Z2008-01-01T00:00:00ZKoibatek District Development Plan 2008-2012
The Koibatek District Development Plan is a comprehensive strategic framework that outlines the vision, goals, and strategies for the sustainable development of Koibatek District in Baringo County, Kenya. This plan aims to address the unique socio-economic and environmental challenges faced by the district and strives to improve the overall well-being and quality of life for its residents. It focuses on key sectors such as agriculture, education, healthcare, infrastructure, and tourism, with an emphasis on inclusive growth, effective governance, and community participation. The Koibatek District Development Plan seeks to leverage the district's resources, promote economic opportunities, and enhance social services to create a prosperous and resilient district.
2008-01-01T00:00:00ZBaringo County Programme Based Budget 2020/2021https://repository.kippra.or.ke/handle/123456789/39812023-01-05T13:06:19Z2020-01-01T00:00:00ZBaringo County Programme Based Budget 2020/2021
The budget estimates for 2020/2021 Financial Year was prepared in line with the County Fiscal Strategy Paper 2020, with more emphasis on completion of on-going programmes and projects. The estimates were also guided by the strategic interventions identified in the draft County Budget Expenditure Review (CBER).
As per the CFSP, the allocation for ward development has dropped significantly unlike the previous Financial Years, this is attributed to CBER findings which required financing of on-going projects as well as the outbreak of corona virus disease (COVID-19) that has led a projected reduction of own source revenue funds and equitable share. The tourism sector being the leading source of revenue for the County has been affected seriously by the pandemic; consequently, revenue collection in the current FY of 2019/2020 has continued to drop drastically. Other revenue generating sectors are equally affected leading to revision of local revenue target for 2020/2021 FY from Kshs 393 million to Kshs 296 million.
2020-01-01T00:00:00ZBaringo County Programme Based Budget 2022/2023https://repository.kippra.or.ke/handle/123456789/39802023-01-05T13:06:09Z2022-01-01T00:00:00ZBaringo County Programme Based Budget 2022/2023
The Budget estimates for Financial Year 2022/2023 are geared towards accomplishing the County’s prosperity. It addresses priority programmes and set objectives as outlined in the County Integrated Development Plan and the National Budget Policy staement. A lot of emphasis has been given to completion of ongoing projects and and economic empowerment programmes across social sectors.
Total budget for FY 2022/2023 is projected at Kshs 6,369,394,592 billion balance brought forward of Kshs 2,635,438,806 from the FY 2020/2021 making a total budget of Kshs 9,317,307,680. Of the total budget, compensation of employee’s is Kshs 3,526,773,884, operations and maintainence is Kshs 1,299,642,233 and development budget estimates is Kshs 4,490,891,563. The percentage of development expenditure estimates adhered to fiscal responsibility requirement as provided by the PFM Act of 2012. Further, development budget expenditure estimates is 48 percent. The financial information and key performance indicator in the County budget Estimates, provides the County Assembly and the public with the information to hold the County government accountable against its outcomes as set out in its medium term framework.
2022-01-01T00:00:00ZBaringo County Programme Based Budget 2017/2018https://repository.kippra.or.ke/handle/123456789/39792022-12-31T17:05:50Z2017-01-01T00:00:00ZBaringo County Programme Based Budget 2017/2018
This county programme based budget is a budgeting approach which directly links the planned expenditure to clearly determine results towards improvement of service delivery within the mandate of each department. in short it is lifting emphasis from input (activities) and outputs to outcome, service delivery and results. The introduction of Programme-based budgeting as been a major step forward in modernizing the county budget management and improving the budget process. while the general planning of the PPB has largely deepened. the focus now is gradually to consolidate in order to obtain the benefits of alignment resource allocation with policy priorities
2017-01-01T00:00:00ZBaringo County Fiscal Strategy Paper 2016/2017https://repository.kippra.or.ke/handle/123456789/39782022-12-31T17:05:45Z2016-01-01T00:00:00ZBaringo County Fiscal Strategy Paper 2016/2017
This County Annual Development Plan (CADP) for the Financial Year (FY) 2021/2022 is the
fourth plan under the implementation of the second-generation County Integrated Development
Plan (CIDP) for the year 2018-22. It considered the challenges experienced and the lessons learnt
in the implementation of the previous plans including the 2013-2017 CIDP and 2018/19 CADP
which included ambitious plans even though there were experiences of weak linkage between
policy planning and budgeting.
The key priorities for the County Government as outlined in this CADP will lay focus on economic
empowerment for sustainable livelihoods and business recoveries which will be anchored on:
completion of ongoing programmes and projects, value addition; youth development, increasing
water coverage, road network development and equipping health facilities
This Plan is anchored on Vision 2030 and other international commitments and proposes specific
strategic interventions to address the challenges. The identification of these issues happened
through consultative forums. This participatory process also incorporated the inputs of the technical
officers and the H.E the Governor’s manifesto
2016-01-01T00:00:00Z