https://repository.kippra.or.ke/handle/123456789/884 2022-10-31T06:33:13Z https://repository.kippra.or.ke/handle/123456789/3301 Nandi County MTEF Budget 2019/20-2021/202 The 2019/2020 Nandi County Programme Based Budget has been prepared in compliance with the Constitution of Kenya 2010 and the Public Finance Management Act, 2012. It draws its content from the County Integrated Development Plan (CIDP 2018-2022), the County Annual Development Plan FY 2019/2020 and the County Fiscal Strategy Paper, 2019. The preparation of the document was highly participatory and puts into consideration views from the Residents of the County, the Sector Working Groups, the County Budget and Economic Forum as well as the County Leadership through her cabinet 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3300 Nandi County MTEF Budget 2020/2021-2022/2023 The 2020/2021 Programme Based Budget Estimates, the fourth to be prepared in the second administration of the county government of Nandi in line with the County Integrated Development Plan (CIDP 2018-2022), County Annual Development (CADP 2019/2020) and County Fiscal Strategy Paper (CFSP 2020) reaffirms the county’s priority policies and strategies as prioritized in the Third Medium Term Plan of the Kenya Vision 2030. In this regard, the Government has taken decisive steps to harness the implementation of various policies and programmes hitherto. Implementation of the policies and programmes highlighted in these estimates is expected to accelerate and sustain inclusive growth, create opportunities for employment creation, reduce poverty and provide a better future for all the residents of Nandi. 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3299 Nandi County MTEF Budget 2017-2018, 2018-2019 and 2019-2020 This budget is informed by the 2016 County Fiscal Strategy Paper (CFSP) and County Integrated Development Plan (CIDP) as approved by the County Assembly. The Annual Development Plan (ADP) will be developed afterwards from 1st July, 2017 guided by the approved budget by the County Assembly. The ADP will contain the actual projects and activities to be undertaken in 2017/18 informed by the Programmes and Sub Projections contained in the approved budget. 2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3297 Nandi County MTEF Budget 2018/2019 Programme Based Budgeting has been proved acceptable in the Public Sector budgeting since it links the available resources to the defined public policy objectives and priorities in the identified programmes and projects, its conducted in a rolling manner under the medium term expenditure framework to allow assessment of performance for efficiency and value for money. PFM Act 2012, section 12 states that “the implementation of Programme budgets shall commence in 2013/14 financial year for the national government and in the 2018/19 financial year for the county governments constituted under Chapter eleven of the Constitution”. It is upon this premise therefore that our County’s 2018/19 FY budget estimates have been prepared in a Programme Based manner. 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3288 Nandi County Fiscal Strategy Paper 2019 This sixth Nandi County Fiscal Strategy Paper identifies the broad strategic priorities and policy goals that will guide the County Government in preparing its budget for Financial Year 2019/2020 and over the Medium Term. The policy document will continue to enhance Programme Based Budgeting (PBB) which is result oriented in management of County Development Initiatives. Economic policies, structural reforms as well as sector-based expenditure programmes that the county government intends to implement in the medium term are also outlined in the document. In order to achieve the broad goal of the County government’s “Transformation agenda” the document has detailed development priorities as articulated in the County Integrated Development Plan (2018-2022),the approved County Annual Development Plan(2019-2020) and the Medium Term Plan III(2018-2022). The paper is also aligned to the national policies and objectives outlined in the 2019 Budget Policy Statement 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3251 Nandi County Annual Development Plan 2021/2022 The Annual Development Plan (ADP) 2021/2022 is the fourth Yearly Plan dedicated to the implementation of the County Integrated Development Plan 2018-2022. It is intended to guide the annual budgeting process and to facilitate the implementation/monitoring of projects and programmes in each department/ sector/ sub-sector or agency of the County Government of Nandi. The ADP will enhance prudent allocation of resources as envisaged in the government policy on expenditure prioritization to achieve the transformative development agenda. The preparation of this plan included a comprehensive consultation process with all the departments/ directorates and agencies whereby sector strategic priorities and strategies inform the programmes, projects and strategic interventions to be implemented in the year. Due attention has been given to the transformative projects stipulated in the CIDP, on-going multiyear projects in the ADP 2020/2021 and new projects as informed by the citizens’ priorities. 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3189 Nandi County Budget Review and Outlook Paper 2019 The 2019 Nandi County Budget Review and Outlook Paper (CBROP), has been prepared in accordance with section 118 of the Public Financial Management Act, 2012 which presents the actual fiscal performance of the FY 2018/2019 financial period as it makes comparisons to the budget appropriations for the same year as well as the updated economic and financial outlook to set out the broad fiscal parameters for preparation of the next budget. The updated macroeconomic outlook therein also provides us with a basis for revising the 2019/2020 budget in the context of the Supplementary Estimates, in line with the county government’s strategic priorities over the medium term. Consequently, the County Fiscal Strategy Paper (CFSP) for 2020 will set ceilings to allocate available resources to departments as well as set expenditure priorities. 2019-10-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3188 Nandi County Budget Review and Outlook Paper 2017 The Budget Review and Outlook Paper (BROP) is one of the budget documents that enhance financial discipline and fiscal responsibilities within the county’s financial management framework. The BROP presents the fiscal outcome for 2016/17 and how this affects the financial objectives set out in the 2017 County Fiscal Strategy Paper (CFSP). The updated macroeconomic outlook therein also provides us with a basis to be used in revising the 2017/18 budget in the context of the Supplementary Estimates, as well as set out the broad fiscal parameters for the next budget 2017-10-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3187 Nandi County Annual Development Plan 2019/2020 The 2019/2020 Nandi County Annual Development Plan (CADP) is formulated in the model of the current MediumTerm Expenditure Framework (MTEF).The Plan is prepared in line with the Constitution of Kenya 2010 Article 220(2), Section 126 of the Public Finance Management Act 2012 and the County Governments Act 2012. In this CADP, the government will continue to improve the level of transport infrastructure, enhance access to clean and safe water, improve the quality of the health care system and boost the agricultural productivity in the county. Various strategies have been proposed under each of the sectors in the county whose overall goal will be to improve the welfare of the people of Nandi County. 2018-08-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3186 Nandi County Annual Development Plan 2017/2018 The County Annual Development Plan is a key instrument in the implementation of the Nandi County Integrated Development Plan 2013-2017, as provided for in the County Government Act 2012 and Public Finance Management Act 2012. The objective of the 2017/2018 Annual Development Plan is to kick off the County Government’s budgeting process by setting its medium term priorities.The Budget preparation process in the Medium Term, adopted the Programme Based Budgeting approach, where the departments in the county formulated their respective programme proposals with clear performance indicators which are related to the achievement of their objectives. This annual plan is therefore framed against a broad fiscal policy and reform measures underpinning the budget for the 2017/18 Financial Year, which outlines expenditure per priority programmes as well as allocation of resources to all sectors of the County economy. 2016-01-01T00:00:00Z