https://repository.kippra.or.ke/handle/123456789/685 2022-10-31T06:20:27Z 2022-10-31T06:20:27Z https://repository.kippra.or.ke/handle/123456789/3700 2022-08-20T08:07:56Z 2020-01-01T00:00:00Z

Kiambu County Programme Based Budget 2020/2021 For the MTEF period 2020/21 – 2022/23 the Assembly seeks funding to execute its mandate effectively and efficiently. Some of the specific activities it will undertake include: enhance and strengthen the capacity of members of the County Assembly, strengthening of the public finance management systems, Development of appropriate policies and guidelines while reviewing of the existing guidelines and policies, Finalization and implementation of performance management framework, among others. The Assembly wishes to also address the COVID-19 pandemic and be Covid-19 compliant. To achieve the above priorities, the County Assembly is proposing to implement three programmes in the FY 2020/21 and the medium term which are General Administration, Planning and Support Services, Legislation and Oversight and thirdly Representation

2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3699 2022-08-20T08:09:22Z 2019-01-01T00:00:00Z

Kiambu County Programme Based Budget 2019/2020 For the MTEF period 2019/20 – 2021/22 the Assembly seeks funding to execute its mandate effectively and efficiently. Some of the specific activities it will undertake include: finalization of the 5 year strategic plan, strengthening of the public finance management systems, Development of appropriate policies and guidelines while reviewing of the existing guidelines and policies, Establish of relevant managerial committees including corruption prevention committee, Finalization and implementation of performance management framework, Development of an asset register. The assembly also intends to: acquire 1 acre of land for expansion through construction of a modern multi-storey office, modern chamber and adequate car park. Acquisition of speaker’s residence and provision of utilities in line with laid down circulars. Operationalization of the members lounge and construction of the staff canteen also form a major priority of the assembly. Finally the assembly with undertake security improvement by installing closed circuit television cameras and security scanning system.

2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3698 2022-08-20T08:10:00Z 2018-01-01T00:00:00Z

Kiambu County Programme Based Budget 2018/2019 For the MTEF period 2018/19 – 2020/21 the Assembly seeks funding to execute its mandate effectively and efficiently. Some of the specific activities it will undertake include: Refurbishment of Assembly Chambers and offices; Construction of Speaker’s residence; installation of security equipment’s; passing of bills among others

2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3697 2022-08-20T08:11:45Z 2016-01-01T00:00:00Z

Kiambu County Programme Based Budget Estimates 2016/2017-2018/2019 In 2016/17 FY budget, The assembly seeks to extend the assembly debating chamber, renovate former education offices for their own utilization, complete the office perimeter wall, conducting capacity building forums, report writing and passing of crucial bills.

2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3696 2022-08-20T08:12:55Z 2015-01-01T00:00:00Z

Kiambu County Programme Based Budget Estimates 2015/2016-2017/2018 Kiambu County Programme Based Budget The major services/output for the FY 2015/16 is to ensure all the county legislation is well implemented as required and coordinate the functions of the county administration and its department. It also involves issuance of policy guidelines and statements, cabinet circulars and security interventions

2015-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3695 2022-05-26T13:01:50Z 2020-01-01T00:00:00Z

Kiambu County Budget Review and Outlook Paper 2020 The 2020 Budget Review and Outlook Paper has been prepared in accordance with the Public Finance Management (PFM) Act, 2012 and its Regulations. The document provides the fiscal outturn for the FY 2019/20, the macro-economic projections and sets the department ceilings for the FY 2021/22 and the Medium Term Budget. The document also provides an overview of how the actual performance of the FY 2019/20 affected our compliance with the fiscal responsibility principles and the financial objectives spelt out in the PFM Act as well as information showing adjustments made in the projections outlined in the 2020 County Fiscal Strategy Paper. We are operating under tight resource constraints amidst significant revenue shortfalls occasioned by declining economic activity as a result of the adverse effects of the Covid-19 Pandemic. This calls for proper prioritization to ensure that our expenditures go to the most impactful programmes with highest welfare benefits to people of Kiambu. Thus, all departments are expected to ensure that their budgets are aligned to the overall County Government priorities while taking into account the available resources.

2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3694 2022-05-26T13:01:49Z 2019-01-01T00:00:00Z

Kiambu County Budget Review and Outlook Paper 2019 The 2019 Budget Review and Outlook Paper has been prepared in accordance with the Public Finance Management (PFM) Act, 2012 and its Regulations. Its preparation process was a collaborative effort among various County departments and was spearheaded by the County Executive Committee Member, Department of Finance and Economic Planning

2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3693 2022-05-26T13:01:48Z 2022-01-01T00:00:00Z

Kiambu County Fiscal Strategy Paper 2022 The 2022 County Fiscal Strategy Paper (CFSP) under the theme “ ECONOMIC RECOVERY AMID COVID-19 PANDEMIC” sets out the priority programs and reforms to be implemented by Kiambu County over the next MTEF period (2022/23 – 2024/25). The programs and policies herein reflect the needs of Kiambu people and are anchored under the second County Integrated Development Plan (2018/19 - 2022/23 CIDP), Governor’s manifesto, the ‘BIG FOUR’ National agenda and the Kenya Vision 2030. The paper is also aligned with the national objectives contained in the 2022 Budget Policy Statement (BPS), the National Policy document that sets out the broad strategic priorities and policy goals that guide the National and County Governments in preparing their budgets

2022-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3692 2022-05-26T09:20:37Z 2019-01-01T00:00:00Z

Kiambu County Fiscal Strategy Paper 2019 The 2019 county fiscal strategy paper (CFSP), sets out the Kiambu County Administration priority programs and reforms to be implemented over the next MTEF period (2019/20 – 2021/22). The programs and policies herein reflect the concerns of Kiambu people and are anchored under the second County Integrated Development Plan (CIDP), Governor’s manifesto, the ‘BIG FOUR’ National agenda and the Kenya Vision 2030. These priority programs and policies will guide the County Government in preparing their budgets both for the following financial year and over the medium term

2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3691 2022-05-26T09:22:19Z 2018-01-01T00:00:00Z

Kiambu County Fiscal Strategy Paper 2018 The 2018 county fiscal strategy paper (CFSP), sets out the united for Kiambu Administration priority programs and reforms to be implemented over the next the next MTEF period (2018/19 – 2020/21). The programs and policies herein reflect the concerns of Kiambu people and are anchored under the second County Integrated Development Plan (CIDP), governor’s manifesto, the ‘BIG FOUR’ National agenda and the Kenya Vision 2030. These priority programs and policies will guide the County Government in preparing their budgets both for the following financial year and over the medium term

2018-01-01T00:00:00Z