https://repository.kippra.or.ke/handle/123456789/782 2022-10-31T06:27:38Z https://repository.kippra.or.ke/handle/123456789/3756 Samburu County Programme Based Budget 2020/2021 As an Assembly we have managed to achieve the below as our performance in the financial year 2019-2020 so far. Achievements i) Enactment of 5 legislations ii) Restructuring of Directorates and departments. iii) Staff Establishment developed and filled through staff recruitment. iv) Construction of ultramodern block up to 60% complete. v) Capacity building for both members and staff vi) Acquisition and installation of Hansard equipment, Close Circuit Television video and still cameras vii) Completion and Approval of Our CA strategic plan from 2019-2023 by the County Assembly Members. 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3755 Samburu County Programme Based Budget 2018/2019 1. There has been a general increase in expenses due to purchase of staff office furniture and fittings and other general office equipment.2. There is also increase in expense due motor vehicle maintenance and fueling though precautions have been implemented to control motor vehicle maintenance through recording all repairs in motor vehicle logbooks and updated accordingly. Major Achievements during the period 2016/2017 1. Training of members in their legislation, oversight and representation roles . 2. Enactment of various bills that operationalize the County operations . 3. Good public participation in legislation process. 4. Assembly being on CCTV cameras hence high security in the county assembly premises. 5. Purchase of staff furniture and other office fittings hence enhancing effectiveness of staff in their roles. 6. Award letter given and signed for the proposed Assembly chambers to start off before end of January 2017. 7. Recruitment of new county Assembly staff. 8. Purchase of a motor vehicle for the speaker. 9. Introduction of external audit committee to assembly. 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3754 Samburu County Programme Based Budget 2017/2018 There has been a general increase in expenses due to purchase of staff office furniture and fittings and other general office equipment. There is also increase in expense due motor vehicle maintenance and fueling though precautions have been implemented to control motor vehicle maintenance through recording all repairs in motor vehicle logbooks and updated accordingly. Major Achievements during the period 2016/2017 1.Training of members in their legislation, oversight and representation roles . 2. Enactment of various bills that operationalize the County operations . 3. Good public participation in legislation process. 4. Assembly being on CCTV cameras hence high security in the county assembly premises. 5. Purchase of staff furniture and other office fittings hence enhancing effectiveness of staff in their roles. 6. Award letter given and signed for the proposed Assembly chambers to start off before end of January 2017. 7. Recruitment of new county Assembly staff. 8. Purchase of a motor vehicle for the speaker. 9. Introduction of external audit committee to assembly. 2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3753 Samburu County Fiscal Strategy Paper 2019 The Samburu County 2019 Fiscal Strategy Paper sets out the framework for the preparation of the 2019/2020 budget as required under Section 117 of the Public Finance Management Act, 2012. It articulates economic policies and structural reforms as well as sector-based expenditure programs that the County intends to implement in line with the Annual Development Plan 2019/2020 in realization of Samburu County Integrated Development Plan 2018-2022. The paper highlights the outcome of the previous financial year and also realigns itself to the broad national objectives as outlined by the national treasury in the Budget Policy Statement (BPS). It also contains vital information on: macroeconomic policy and plans; overall fiscal strategy, such as revenue projections; the overall resource envelope for the medium-term; overall priority interventions and proposed sectoral expenditure as outlined in the Medium term Expenditure Framework. 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3523 Samburu County Annual Development Plan 2022-2023 The County Annual Development Plan is an annual component of the 5-year CIDP and it highlights the short-term priorities for the county. It’s a requisite planning tool that must be tabled to the County Assembly for approval every year and charts how the County will efficiently fulfill its mandate. It outlines the priority projects/programmes for the county which will be implemented to overcome the identified development hurdles, while at the same time spur sustainable economic growth in the County. The plan will also form the basis for all budgeting and spending as provided for in law 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3314 Samburu County Programme Based Budget 2021/2022 The County Assembly of Samburu is an Independent arm of Samburu County Government. Core mandate of the county assembly is Legislation, Oversight and Representation. To achieve this there is need to strengthen the capacity of members of the county assembly to make Quality laws, develop strong education and public awareness and also improve capacity for the staff through capacity Programs and also leveraging usage of ICT. Adequate funding is critical to achieve the aforementioned 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3313 Samburu County Programme Based Budget 2019/2020 The County Assembly of Samburu is an Independent arm of Samburu County Government. Core mandate of the county assembly is Legislation, Oversight and Representation. To achieve this there is need to strengthen the capacity of members of the county assembly to make Quality laws, develop strong education and public awareness and also improve capacity for the staff through capacity Programs and also leveraging usage of ICT. Adequate funding is critical to achieve the aforementioned 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3312 Samburu County Budget Review and Outlook Paper 2021 The objective of the CBROP is to provide a review of the previous fiscal performance and how this impacts the financial objectives and fiscal responsibility principles set out in the Fiscal Strategy Paper (CFSP). This together with an updated macroeconomic outlook provides a basis for revision of the current budget in the context of Supplementary Estimates and the broad fiscal parameters underpinning the next budget and the medium term. Details of the fiscal framework and the medium-term policy priorities will be firmed up in the next Budget Policy Statement (BPS). 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3248 Samburu County Budget Review and Outlook Paper 2020 This County Budget Review Outlook Paper (CBROP) was prepared as required by section 118 of the Public Finance Management Act, 2012. It reviews the actual fiscal performance of the financial year 2019/2020 and makes comparisons to the budget appropriations of the same year. It also provides he recen t economic developments and the updated economic and 'inancial forecast with sufficient information to show changes from the forecast in the County Fiscal Strategy Paper (CFSP) of February, 2020. In reviewing the fiscal performance, this paper analyzes the performance of county own source revenue in the FY 2019/2020. It has included the total revenue collected and made comparison fo the budgeted revenue for the same year. The paper also provides departmental expenditures for both recurrent and development for the year under review. A comparison of actual performance against targets for FY 2019 /20 is provided. 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3247 Samburu County Annual Development Plan 2021/2022 The 2021/2022 Samburu County Annual Development Plan (CADP) was formulated in the model of the current Medium-Term Expenditure Framework (MTEF) and the Second County Integrated Development Plan. The Plan was prepared in line with the requirements of Public Finance Management Act of 2012, 126 Section 3, and in accordance with Article 220(2) of the Constitution. The Annual Development Plan contains the strategic priorities programmes/projects that shall be implemented during the financial year 2021/2022 despite the global outbreak and the spread of the Covid-19 Pandemic that has led to contraction of the global economy with disastrous consequences. The Pandemic and the attendant containment measures aimed at saving lives have disrupted the businesses environment, including international trade, leading to loss of livelihoods for millions of people globally, Country and our County. 2020-01-01T00:00:00Z