021. County Government of Murangahttps://repository.kippra.or.ke/handle/123456789/922024-03-28T17:58:46Z2024-03-28T17:58:46ZMuranga County Spatial Plan 2015-2030https://repository.kippra.or.ke/handle/123456789/47902024-01-17T17:01:33Z2018-01-01T00:00:00ZMuranga County Spatial Plan 2015-2030
This project forms part of the Nairobi Municipal Services Improvement Programme (NamSIP) which is a World Bank funded project. Within the framework of the agreement between the World Bank and the Government of Kenya, this project is the result of a procurement by the then Ministry of Land, Housing and Urban Development for “Consulting Services for Preparation of Integrated Strategic Development Plan for Muranga and Kiambu Counties within the Nairobi Metropolitan Region” issued on 24 June 2014. This resulted in an agreement between the then Ministry of Land, Housing and Urban Development (MoLH&UD) Nairobi Metropolitan Development (NMED) with the service providers being ALPEX Consulting Africa Ltd (ACAL) and BC Gildenhuys and Associates CC (South Africa).
According to the World Bank’s Project Information Document (PID) Report No.: AB3796, dated October 2011, the Government of Kenya has invited the World Bank to assist with the implementation of the Nairobi Metropolitan Services Project (NaMSIP) as a response to development challenges facing the Nairobi Metropolitan Area through:
• Institutional reform and planning,
• Capacity building and infrastructure investment financing for local authorities, and
• Helping finance critical solid waste, urban transport and sewerage infrastructure at the metropolitan level.
NaMSIP was conceptualised against the background of the implementation of Kenya’s new Constitution, which emphasises devolved local government. Many of the uncertainties that existed at the time has been resolved although development is still largely characterised by a very fluid and evolving institutional framework, not necessarily in legislative terms, but rather regarding stabilising institutional and resource allocation processes.
2018-01-01T00:00:00ZMuranga County Budget Review and Outlook Paper 2023https://repository.kippra.or.ke/handle/123456789/47822024-01-17T13:01:35Z2023-01-01T00:00:00ZMuranga County Budget Review and Outlook Paper 2023
The County Budget Review and Outlook Paper (CBROP) 2023 has been prepared in line with section 118 of the Public Finance Management (PFM) Act 2012, which requires the county government to prepare a County Budget Review and Outlook Paper for each financial year.
This CBROP reviews fiscal performance of the county for the 2022/23 financial year and also compares it with the budget appropriation for the same year. In addition, it provides information on changes in forecasts that are captured in the County Fiscal Strategy Paper (CFSP) 2023 as well as how the actual financial performance of the previous financial year may have affected compliance with the fiscal responsibility principles and the county financial objectives for the year. It also gives reasons for any deviation from the county financial objectives captured in the county fiscal strategy paper and offers proposals to address the deviations.
The updated economic and financial outlook presented in this paper will set out the broad fiscal parameters in preparation for the next budget cycle of 2024/2025. In particular, the provisional ceilings presented are intended to act as a guide to sector working groups in preparing their budgets.
2023-01-01T00:00:00ZMuranga County Annual Development Plan 2023/2024https://repository.kippra.or.ke/handle/123456789/47022023-12-07T13:01:07Z2023-01-01T00:00:00ZMuranga County Annual Development Plan 2023/2024
The County Annual Development Plan for the financial year 2023/2024 provides the basis for and marks the first year of implementation of the Third generation CIDP (2023-2027). It provides a road- map for implementing county projects, programmes and initiatives for each department and thus guides resource allocation to priority projects and programmes as identified in the CIDP (2023-2027).
The process of identifying and prioritizing the projects and programmes to be implemented over the next financial year (2023/2024) involved all stakeholders through participatory workshops and engagements. Through this process, the efforts at national and devolved levels of government and other relevant public institutions were coordinated at local level with due consideration to the economic, social, environmental, legal and spatial aspects of development for the benefit of local communities. References were made to the provisions of the County Government Act, (2012); Urban Areas and Cities Act, 2011; and the Public Finance Management Act (PFMA), 2012. In addition, the plan preparation process considered provisions in various legislation, including the Constitution of Kenya, 2010, National Government Coordination Act, 2013, among others.
2023-01-01T00:00:00ZMuranga County Health Policy 2022-2027https://repository.kippra.or.ke/handle/123456789/45212023-10-06T09:01:06Z2022-01-01T00:00:00ZMuranga County Health Policy 2022-2027
The Murang’a County Health Policy 2022–2027 provides the direction that ensure significant improvement in the overall status of health in Murang’a County well in line with the Constitution of Kenya 2010, the county’s CIDP, ADP, Murang’a County Health Department’s development agenda, and Vision 2030. It demonstrates the County Government’s commitment, under H.E. Governor’s stewardship, to ensuring that Murang’a County attains the highest possible standards of health, in a manner responsive to the needs of the residents of Murang’a County.
This policy is designed to be comprehensive and focuses on the key obligations of health: accessibility and affordability of healthcare services. It policy focuses on people friendly objectives to attain the County government’s goals in health sector. It proposes a comprehensive and innovative approach to harness and synergize health services. There is therefore, need to raise awareness and ensure that the objectives of this policy are understood and fully owned by the various stakeholders and implementing partners.
2022-01-01T00:00:00ZMuranga County Fiscal Strategy Paper 2023https://repository.kippra.or.ke/handle/123456789/44862023-09-30T13:01:08Z2023-01-01T00:00:00ZMuranga County Fiscal Strategy Paper 2023
The County Fiscal Strategy Paper (CFSP 2023) covers the MTEF period 2023/2024 – 2025/2026 and is the first implementation paper under the third County Integrated Development Plan (CIDP) 2023-2027. The Paper has been prepared in accordance with section 117 of the PFM Act 2012 and sets out the priority programs and projects to be implemented in the FY 2023/2024 and the MTEF period.
The implementation of the priority programs and projects over the medium term is expected to achieve the county government’s vision of creating a wealthy and economically vibrant county. The priorities to be pursued are in line with Kenya Vision 2030, MTP IV, the Bottom-up Transformative Economic model, Sustainable Development Goals (SDGs), the Governor’s Manifesto, the County Integrated Development Plan (CIDP) 2023 – 2027, and the County Annual Development Plan, among other policy documents.
2023-01-01T00:00:00ZMuranga County Integrated Development Plan 2023-2027https://repository.kippra.or.ke/handle/123456789/44742023-09-15T17:01:03Z2023-01-01T00:00:00ZMuranga County Integrated Development Plan 2023-2027
Murang’a County is one of the 47 Counties created under the Kenya Constitution 2010. It is located in the central region of the Republic of Kenya and lies between latitudes 0o 34’; 107’ South and longitudes 36o; 37o 27’ East. The county covers a total area of 2,558.8 Km2, and borders Nyeri to the North, Kiambu to the South, Nyandarua to the West, and Kirinyaga, Embu and Machakos counties to the East. Administratively, the county is divided into seven constituencies and 35 wards, with 9 sub counties, 32 divisions, 118 locations, 294 sub locations and 2,478 villages. The 2019 Population and Housing Census recorded a population of 1,056,640 persons in Murang’a County. The population growth rate is estimated at 1.2 percent per annum, with the number of people slated to rise to 1,108,594 in 2023, 1,135,521 in 2025 and 1,163,103 persons in 2027. The male-female sex ratio for the county is 49:51.
During the plan period (2023-2027), the county targets to have an accelerated and all-inclusive economic growth, higher living standards, improved governance, efficient public service delivery and an enabling environment for the private sector to do business. The Plan is driven by a socio-economic agenda focusing on reducing inequalities in access to productive resources as primed in ‘the Bottom-up transformative economic model.
2023-01-01T00:00:00ZMuranga County Agricultural Farm Inputs Subsidy Policy 2022-2032https://repository.kippra.or.ke/handle/123456789/41622023-04-25T13:13:55Z2022-01-01T00:00:00ZMuranga County Agricultural Farm Inputs Subsidy Policy 2022-2032
The agricultural farm inputs subsidy policy is a policy instrument that outlines the goals, the
objectives, the methodology and the justification with the resultant outputs and impacts of the
program designed to start in year 2022 up to year 2032. The program is aimed at cushioning
farmers through farm inputs subsidy, in the mango and dairy value chains, delivering produce
to contracted processers and up takers of raw materials. This is meant to be an improvement to
the previous subsidy program where the County Government used to do bulk procurement of
specific farm inputs that were non targeted and which has generated a number of lessons to
improve on. The agricultural farm inputs subsidy program shall use a mobile based approach
where farmers shall receive cash instead of physical farm inputs to offer flexibility in decisions
making most ideal to their production options.
The overall goal is to ensure adequate use of agricultural inputs which has been identified as
one way of enhancing agricultural productivity. Agricultural input subsidies aim to make inputs
available to users at below market costs as a way of incentivizing adoption, increasing
agricultural productivity and profitability, increasing food availability and access and
ultimately reducing poverty and stimulating economic growth. The logic behind the proposed
subsidy is premised on the fact that farm inputs use among small scale producers is low due to
inflationary factors beyond their control and ends up leading them to a poverty cycle. The
objectives of this program which shall be carried out through an electronic voucher system on a
mobile based platform are; To provide for capacity building of the agricultural farm inputs
subsidy beneficiaries and process implementers; To facilitate transfer of farm inputs subsidy to
farmers/ from physical procurement and delivery of inputs to an electronic mode in form of evoucher,
cash transfers and to ring-fence the farmer subsidies to only the targeted farm inputs
and services through an integrated IT mobile based system.
2022-01-01T00:00:00ZMuranga County Programme Based Budget 2022https://repository.kippra.or.ke/handle/123456789/41372023-04-07T13:14:27Z2022-01-01T00:00:00ZMuranga County Programme Based Budget 2022
The budget estimates for financial year 2022/2023 were prepared in line with the Public Finance Act,2012 and County Fiscal Strategy Paper 2022. The estimates were also guided by the strategic interventions identified in the County Integrated Development Plan 2018-2022 and the Big Four National Agenda.
These estimates are transitional in nature marking completion of 2018-2022 planning phase and laying a strong ground for 2023-2027 planning cycle. Its worthy noting that complete implementation of 2021 Annual Development Plan were hampered by disruption brought by Covid-19, which caused some key areas deteriorate with erosion of gains previously achieved. We have continued developing post Covid-19 recovery strategies as evidenced in this budget estimates. We are also alive to the economic threats posed by the ongoing Russia-Ukraine conflict and August 2022 elections, but remain optimistic that the negative effects of the above will not seriously derail budget implementation.
2022-01-01T00:00:00ZMuranga County Fiscal Strategy Paper 2022https://repository.kippra.or.ke/handle/123456789/41362023-04-07T13:14:25Z2022-01-01T00:00:00ZMuranga County Fiscal Strategy Paper 2022
Murang’a County Fiscal Strategy Paper (CFSP) 2022 is the fifth during the implementation period of the 2nd generation County Integrated Development Plan (CIDP) 2018-2022. It highlights the legal framework underlying the fiscal responsibility for the County Government, sets out the broad County strategic priorities and goals for the FY 2022/2023, and reviews the current economic developments. The strategic priorities for the year are informed by the submissions during public participations, the Governor’s manifesto, the second generation CIDP 2018-2022, MTP III (Big Four Agenda), Kenya Vision 2030, and the Sustainable Development Goals (SDGs). Revenue estimates and expenditure proposals take cognisance of the County’s national and global economic situation and outlook over the medium term. The Paper identifies priority sectors to enhance and sustain the economic development prospects and trajectories of the County. The major sectors identified include; Agriculture, Health & Sanitation, Youth Empowerment, Water & Irrigation, Roads & Infrastructure. In identifying and allocating financial ceilings for the FY 2022/2023, the criteria takes into account the prevailing Covid 19 pandemic, sectors that can spur and accelerate re-emergence of the County economy, efficiency as well as the overall cost of operations in all departments. Implementation of the FY 2021/22 County budget is on course. However, the performance is lagging behind targets majorly attributable to the impacts of the pandemic. By the end of December 2020, the County has received Kshs. 3.542Bn. The County Government expects to spend a total of KShs. 9,249,740,943 in the period 2022/23. Out of this, own-source revenue is expected to account for 7.5% of the total revenues. Budgetary allocation ceilings for FY 2022/23 are based on revenue growth, budget 2022/2023, and priorities outlined in key planning documents. The County Government shall allocate 10.4% of the budget to Agriculture Livestock and Fisheries,9.7% to Transport and Infrastructure, 6.8% Education, and 41.4% to Health and Sanitation.
2022-01-01T00:00:00ZMuranga County Budget Review and Outlook Paper 2021https://repository.kippra.or.ke/handle/123456789/41342023-04-07T13:14:37Z2021-01-01T00:00:00ZMuranga County Budget Review and Outlook Paper 2021
The County Budget Review and Outlook Paper (CBROP) 2020 has been prepared in line with
section 118 of the Public Finance Management (PFM) Act 2012 which requires the county
government to prepare the County budget review and outlook paper in respect for each
financial year; and submit it to the County Executive Committee by 30th September.
This CBROP reviews fiscal performance of the county for the 2019/20 financial year while
comparing it with the budget appropriation. In addition, it provides information on changes in
forecasts as indicated in the County Fiscal Strategy Paper (CFSP) 2019; and how actual financial
performance for the previous financial year may have affected compliance with the fiscal
responsibility principles, or the county financial objectives for that year. It further gives reasons
for any deviation from the county financial objectives in the fiscal strategy paper together with
proposals to address the deviations. Most importantly, this CBROP is the first one reviewing
the performance of the County Government in implementing the second generation CIDP and
also provides a future outlook for the remaining implementation period 2021/22 and beyond.
2021-01-01T00:00:00Z