https://repository.kippra.or.ke/handle/123456789/363 2022-10-31T07:46:19Z 2022-10-31T07:46:19Z 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/123456789/2805 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/123456789/2542 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/123456789/2024 2022-01-24T06:38:51Z 2019-01-01T00:00:00Z

Nyandarua County Budget Review and Outlook Paper 2019 The annual Nyandarua County Budget Review and Outlook Paper (CBROP) 2019 in line with Section 118 Public Finance Management Act, 2012, has reviewed the actual financial performance of the FY 2018/19 and makes comparisons to the Budget appropriations of the same year. Further, it captures updated economic and financial forecast with sufficient information that has provided an outlook of the County in the 2020/21 FY and the medium term. The preparation of this paper is the third under the CIDP 2 (2018-2022)...

2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/655 2022-01-24T06:39:43Z 2018-01-01T00:00:00Z

Nyandarua County Budget Review and Outlook Paper 2018 The Annual Nyandarua County Budget Review and Outlook Paper (CBROP) 2018 in line with Section 118 Public Finance Management Act, 2012, has reviewed the actual fiscal performance of the FY 2017/18 and makes comparisons to the Budget appropriations of the same year. Further it captures updated economic and financial forecast with sufficient information that has provided an outlook of the County in the FY 2019/20 and the Medium Term. The preparation of this Paper is the Second under the CIDP 2 (2018-2022). This Paper has also provided an overview of how the actual performance of the FY 2017/18 affected the financial objectives as detailed in the County Fiscal Strategy Paper (CFSP), 2018. The anticipated performance of the FY 2018/19 Budget will form the basis for projecting the FY 2019/20 Budget based on the recent economic developments. It is anticipated that, the projected revenue and expenditure for 2018/19 will be achieved through strict expenditure controls and enhanced revenue collection mobilization measures. This will be achieved through fiscal discipline to ensure proper management of public resources and delivery of expected outputs.

2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/654 2022-01-24T06:42:27Z 2017-01-01T00:00:00Z

Nyandarua County Budget Review and Outlook Paper 2017 The annual County Budget Review and Outlook Paper (CBROP) 2017 in line with the Public Finance Management Act, 2012, has reviewed the actual fiscal performance of the FY 2016/17 and makes comparisons to the budget appropriations of the same year. Further it has provided an outlook of for the County in the 2018/19 FY and the medium term. The 2016/17 FY budget revenue envelope was expected to be KShs. 5,668,123,647 from all sources within and without the County. However, there were shortfalls in actual revenue realized in OSR of KShs. 89,908,735 and reimbursement for maternal health of KShs. 8, 812, 379. IDA grant for capacity building and maternal health (World Bank) were not received. Of the targeted expenditure premised on a balanced budget model, with all revenues planned to be expended, KShs. 5,094,898,634 was spent representing an absorption of 89.9%. This County Budget Review Outlook Paper (CBROP) is prepared in line with section 118 of the Public Finance Management Act, 2012. However, preparation of this paper was delayed due to the long-time taken to have the CIDP ready which is the basis for preparation of budgets for the period 2018-2022.

2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/653 2022-01-24T06:47:35Z 2014-01-01T00:00:00Z

Nyandarua County Budget Review and Outlook Paper 2014 This first edition of the County Budget Review and Outlook Paper (CBROP), prepared by the County Treasury, outlines the progress made by the Nyandarua County government since taking office in March 2013. The CBROP highlights key challenges facing the county as it plans and implements the development priorities. The CBROP takes a critical look at the underlying economic issues and proposes various options that should guide the process of budget formulation for the 2014/15 Financial Year. This County Budget Review and Outlook Paper has three main messages. Rationalize and prioritize expenditure; enhance revenue collection; and drive growth through targeted high return spending. The policy options for consideration in the 2014/15 budget and the medium term plan are also outlined.

2014-01-01T00:00:00Z