Annual Development Plan
https://repository.kippra.or.ke/handle/123456789/1183
2024-03-29T13:39:56ZBusia County Annual Development Plan 2023/2024
https://repository.kippra.or.ke/handle/123456789/4218
Busia County Annual Development Plan 2023/2024
The Busia County Annual Development Plan 2023/2024 is a guiding document for implementing the County Integrated Development Plan (CIDP 2023-2027) in Busia County. It emphasizes the importance of resource allocation to priority programs and projects for the fiscal year 2023-2024. The preparation of the ADP involved collaboration with various stakeholders, including Sector Working Groups (SWGs), the public, development partners, and the County Budget and Economic Forum (CBEF). Key policy documents at the county and national levels were considered during the finalization of the plan. The ADP also incorporates a monitoring and evaluation matrix to track the progress of priority programs and projects, aiming to facilitate informed decision-making. Successful implementation of these initiatives is expected to enhance service delivery, create employment opportunities, drive economic growth, and reduce poverty.
2023-01-01T00:00:00ZBusia County Annual Development Plan 2016/2017
https://repository.kippra.or.ke/handle/123456789/3890
Busia County Annual Development Plan 2016/2017
The FY 2016/17 County Annual Development Plan is the third to be prepared by the County Government. It sets out the County’s priority programmes to be implemented in the Financial Year 2016/2017 under the Medium Term Expenditure Framework. The plan is prepared in line with the provisions of Article 220(2) of the Constitution of Kenya, 2010 and Section 126(1) of the Public Finance Management Act, 2012.
This Plan spells out the county government’s strategic priorities and programmes that will be implemented over the medium term in response to the views expressed by members of the public during stakeholder consultative forums held throughout the County. These priorities are also in line with the Sustainable Development Goals (SDGs) which have replaced the Millennium Development Goals (MDGs).
Busia
2016-01-01T00:00:00ZBusia County Annual Development Plan 2019/2020
https://repository.kippra.or.ke/handle/123456789/3889
Busia County Annual Development Plan 2019/2020
The Constitution of Kenya, 2010, set out a new dispensation which embraces devolution. Functions have been distributed between the National and County governments in the 4th schedule either as exclusive or shared with provision for residual functions which are automatically taken up by the national government. Our approach is to ensure reasonable access to our services in all parts of the county during this planning period. We are also in consultation with all key stakeholders to enable sustained access to services in a constitutionally compliant manner.
The Annual Development Plan (ADP) is a key document that comprises a one-year extract of the five Year-County Integrated Development Plan (CIDP). The ADP serves as a basis for development of the county annual budget and guides the budget making process for the next financial year. The ADP is actually a mini budget that is produced earlier in the budget making process hence it informs the county executive’s decision in coming up with budget estimates.
2019-01-01T00:00:00ZBusia County Annual Development Plan 2015/2016
https://repository.kippra.or.ke/handle/123456789/3888
Busia County Annual Development Plan 2015/2016
This is the Annual Development Plan (ADP) for the 2015/2016 financial year as proposed by the respective departments of County Government of Busia. This work plan outlines the priority projects and programs to be implemented in FY 2015/2016 as proposed in the 2013-2017 County Integrated Development Plan (CIDP).
The 2015/2016 Annual Development Plan picks up where 2016/2017 Annual Development Plan concluded and give priority to projects that were not complete in that financial year. The foregoing alongside other structural reforms is envisioned to propel the county to vibrancy and progress...
2015-01-01T00:00:00ZBusia County Annual Development Plan 2022/2023
https://repository.kippra.or.ke/handle/123456789/3262
Busia County Annual Development Plan 2022/2023
The Financial Year 2022-2023 County Fiscal Strategy Paper (CFSP) has been prepared in line
with Section 117 of the Public Finance Management Act, 2012. The County Fiscal Strategy
Paper (CFSP) underpins the county fiscal and budget framework by laying out strategic priorities
and fiscal policy - that is what the county plans to do regarding revenue, expenditure and debt
man~gcment over the medium-term. Importantly, this document sets the departmental resource
ceilings that guide the FY 2022/2023 budget estimates. The CFSP outlines the Medium-Term
Fiscal Framework, which offers mechanisms for entrenching sustainable growth and development
for ~fficient service delivery to citizens.
The County Fiscal Strategy Paper links county planning and budgeting which is the main objective
of the Medium-Term Expenditure Framework. The County priorities and goals outlined herein are
based on the County Integrated Development Plan (CIDP 2018-2022) and Annual Development
Plan (ADP 2022-2023) with emphasis on investment in: food security, Infrastructure development,
domestic water connectivity, accessibility to affordable health care and early childhood education
development.
2021-01-01T00:00:00ZBusia County Annual Development Plan 2021/2022
https://repository.kippra.or.ke/handle/123456789/2554
Busia County Annual Development Plan 2021/2022
The County Annual Development Plan (ADP 2021-2022) is an important document in the budget making process in Kenya. It is an annual document that the County Executive Committee in charge of Planning should prepare. Section 126 of the Public Finance Management Act provides for preparation of the County Annual Development Plan (ADP). County Annual Development Plan is a single year extract of the CIDP 2018-2022. This plan provides a framework that will guide the implementation of the programmes and projects in the 2021/2022 financial year, with a view of enhancing transparency and accountability to facilitate the realization of the planned county development aspirations as envisaged in the CIDP 2018-2022.
2021-01-01T00:00:00ZBusia County Annual Development Plan 2020/2021
https://repository.kippra.or.ke/handle/123456789/1197
Busia County Annual Development Plan 2020/2021
The FY 2020/2021 Busia County Annual Development Plan (CADP) was developed in a consultative and participatory manner in line with the constitutional requirements of public and stakeholder participation and engagement. The CADP preparation process adopted the same approach used during the FY 2019/2020 budget making process, where the various departments in the county formulated their respective inputs to the plan, which outlines expenditure per priority programme as well as allocation of resources to cover all the departments in the county...
2020-01-01T00:00:00ZBusia County Annual Development Plan 2018/2019
https://repository.kippra.or.ke/handle/123456789/1196
Busia County Annual Development Plan 2018/2019
The County Annual Development Plan (CADP) provides a basis for the budget making process of the subsequent financial years in accordance with Article 220 (2) of the Constitution of Kenya 2010 and Public Finance Management Act, 2012, Sect. 126 (1) and (2). This work plan defines the priority programmes and projects set for implementation in FY 2018/2019 as approved in the outer years of the current Budget estimates.
The 2018/2019 County Annual Development Plan continues from where the 2017/2018 Annual Development Plan concluded and gives priority to projects that were not completed in that financial year. This is expected to be in line with other structural reforms envisioned to propel the county to desired levels of developmental vibrancy and progress….
2018-01-01T00:00:00ZBusia County Annual Development Plan 2017/2018
https://repository.kippra.or.ke/handle/123456789/1195
Busia County Annual Development Plan 2017/2018
This is the Annual Development Plan (ADP) for the 2017/2018 financial year as proposed by the respective departments of County Government of Busia. This work plan outlines the priority projects and programs to be implemented in FY 2017/2018 as proposed in the 2013-2017 County Integrated Development Plan (CIDP).
The 2017/2018 Annual Development Plan picks up where 2016/2017 Annual Development Plan concluded and give priority to projects that were not complete in that financial year. The foregoing alongside other structural reforms is envisioned to propel the county to vibrancy and progress...
2017-01-01T00:00:00Z