https://repository.kippra.or.ke/handle/123456789/1324 2022-10-31T07:38:37Z https://repository.kippra.or.ke/handle/123456789/3855 Nyamira County Programme Based Budget 2022/2023 The County Government of Nyamira 2022/2023 Programme Based Budgeting (PBB) has been prepared in line with the provisions of Section 125 of the the Public Finance Management Act, 2012. The Budget Estimates have been generated based on the County Fiscal Strategy Paper 2022 which took into consideration the equitable share from the national government, local revenue, conditional grants from other international bodies. The budget is guided by specified strategic priorities and policy goals of Nyamira County. The Budget outlines key priority programmes to be funded in 2022/2023 and provides projected estimates in the medium term with clearly defined priority objectives, outcomes, expected outputs, and performance indicators for each programme. The County’s budget implementation performance has been affected by emerging issues including procurement challenges and own revenue shortfalls. The County Government will continue to put in place mechanisms that will help overcome these challenges by strengthening capacities in e-procurement and own revenue collection. 2022-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3854 Nyamira County Programme Based Budget 2019/2020 The County Government of Nyamira 2019/2020 Programme Based Budgeting (PBB) has been prepared in line with the provisions of Section 12(1) of the Second Schedule of the Public Finance Management Act, 2012. The Budget Estimates have been generated based on the County Fiscal Strategy Paper 2019 which took into consideration the equitable share from the national government, local revenue, conditional grants from the national government and other international bodies. The budget is guided by specified strategic priorities and policy goals of Nyamira County. The Budget outlines key priority programmes to be funded in 2019/2020 and provides projected estimates in the medium term with clearly defined priority objectives, outcomes, expected outputs, and performance indicators for each programme. The county’s budget implementation performance has been affected by emerging issues including procurement challenges and own revenue shortfalls. The County Government will continue to put in place mechanisms that will help overcome these challenges by strengthening capacities in e-procurement and own revenue collection. The 2018/2019 Budget Estimates lay the foundation for economic prosperity of the County by setting out priority areas and consequently high impact programs and projects indicated in the County Integrated Development Plan (CIDP) 2018-2022. Implementations of these programs are therefore expected to accelerate development in the county. The Budget estimates also took into consideration the views of the public and interested persons, or groups, Nyamira County Budget and Economic Forum. 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3853 Nyamira County Programme Based Budget 2017/2018 This is the Fifth budget estimate prepared by the County Government of Nyamira. However, it is the third under Programme Based Budgeting (PBB) in line with the provisions of Section 12(1) of the Second Schedule of the Public Finance Management Act, 2012. The 2017/2018 Budget Estimates have been generated based on the approved County Fiscal Strategy Paper 2017 which took into consideration the equitable share from the national government, Grants from the national government and other international organization, the county projected own revenue and specified strategic priorities and policy goals. The Budget outlines key priority programmes to be funded in 2017/2018 and provides projected estimates for the Medium Term. To enhance efficiency and coordination the Budget has clearly defined outcomes, priority objectives, expected outputs, and performance indicators for the identified programs. 2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3852 Nyamira County Programme Based Budget 2016/2017 This is the Fourth budget estimate prepared by the county Government of Nyamira. However, it is the second under Programme Based Budgeting (PBB) in line with the provisions of Section 12(1) of the Second Schedule of the Public Finance Management Act, 2012. The 2016/2017 Budget Estimates have been generated based on the approved County Fiscal Strategy Paper 2016 which took into consideration the equitable share from the national government, Grants from the national government and other international organization, the county projected own revenue and specified strategic priorities and policy goals. The Budget outlines key priority programmes to be funded in 2016/2017 and provides projected estimates for the Medium Term. To enhance efficiency and coordination the Budget has clearly defined outcomes, priority objectives, expected outputs, and performance indicators for the identified programs. 2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3851 Nyamira County Programme Based Budget 2015/2016 This is the third budget estimate prepared by the county Government of Nyamira. However, it is the first under Programme Based Budgeting (PBB) format in line with the provisions of Section 12(1) of the Second Schedule of the Public Finance Management Act, 2012. The 2015/2016 Budget Estimates have been generated based on the approved County Fiscal Strategy Paper 2015/2016 which took into consideration the equitable share from the national government, the county projected own revenue and specified strategic priorities and policy goals. The Budget outlines key priority programmes to be funded in 2015/2016 and provides projected estimates for the Medium Term. To enhance efficiency and coordination the Budget has clearly defined outcomes, priority objectives, expected outputs, and performance indicators for the identified programs. 2015-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3311 Nyamira County Programme Based Budget 2018/2019 This is the sixth budget estimate prepared by the County Government of Nyamira. However, it is the fourth under Programme Based Budgeting (PBB) in line with the provisions of Section 12(1) of the Second Schedule of the Public Finance Management Act, 2012. The 2018/2019 Budget Estimates have been generated based on the County Fiscal Strategy Paper 2018 which took into consideration the equitable share from the national government, Grants from the national government and other international organization, the county projected own revenue and specified strategic priorities and policy goals. The Budget outlines key priority programmes to be funded in 2018/2019 and provides projected estimates for the Medium Term. To enhance efficiency and coordination the Budget has clearly defined outcomes, priority objectives, expected outputs, and performance indicators for the identified programs. However, county’s performance has been affected by emerging issues including procurement challenges as well as lack of capacity in IFMIS. To this end, the County Government continues to put in place proper mechanisms, while taking advantage of the County strengths, opportunities and key milestones achieved in the last financial year to develop building blocks that are likely to strengthen the possibility of achieving our vision. 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3310 Nyamira County Programme Based Budget 2020/2021 The Budget Estimates have been generated based on the County Fiscal Strategy Paper 2020 which took into consideration the equitable share from the national government, local revenue, conditional grants from the national government and other international bodies. The budget is guided by specified strategic priorities and policy goals of Nyamira County. The Budget outlines key priority programmes to be funded in 2020/2021 and provides projected estimates in the medium term with clearly defined priority objectives, outcomes, expected outputs, and performance indicators for each programme 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2006 Nyamira County Approved Budget Estimates 2018/2019 The 2018/2019 Budget Estimates have been generated based on the County Fiscal Strategy Paper 2018 which took into consideration the equitable share from the national government, Grants from the national government and other international organization, the county projected own revenue and specified strategic priorities and policy goals. The Budget outlines key priority programmes to be funded in 2018/2019 and provides projected estimates for the Medium Term. To enhance efficiency and coordination the Budget has clearly defined outcomes, priority objectives, expected outputs, and performance indicators for the identified programs... 2018-01-01T00:00:00Z