https://repository.kippra.or.ke/handle/123456789/247 Mon, 31 Oct 2022 05:17:50 GMT 2022-10-31T05:17:50Z https://repository.kippra.or.ke/handle/123456789/3680 Mandera County Annual Development plan 2022/2023 This Annual Development Plan will inform and guide the budgeting process for the coming financial year. Successful implementation of the programs/projects envisaged in this Annual Development Plan will result into better delivery of services to our people while contributing immensely to the growth of the local economy. It is important to note that as a county government we have developed a county integrated development plan which is our blue print and hence no public funds shall be appropriated outside a planning framework developed by the county executive committee and approved by the county assembly. The County Integrated Development plan (CIDP) provides the foundation for the preparation of the County Annual Development Plan (CADP) which provides comprehensive baseline information on infrastructural and socio-economic characteristics of the county and will be the basis of spending and budgeting in the county for financial year 2022/2023. It is expected that successful implementation of the programs/projects envisaged in this Annual Development Plan will result into better delivery of services to mwananchi while contributing immensely to the growth of the local economy. This Annual Development Plan for the Financial Year 2022/2023 implements the fifth County Integrated Development Plan 2018-2022(CIDP) pursuant to section 126 of the Public Finance Management Act (2012). It outlines the broad development programmes and objectives, with clear outputs and indicators to be achieved by the county in FY 2022/2023. Sat, 01 Jan 2022 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3680 2022-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3560 Mandera County Fiscal Strategy Paper 2022 The Mandera County Fiscal Strategy Paper (CFSP 2022) is prepared as provided under section 117 of PFM Act of 2012. It sets out the county priority programmes to be implemented during the financial year 2022/2023 and over the MTEF period. Preparation of this document has been done through collaborated effort and therefore reflects the needs of people of Mandera County. The document has been aligned to key National and County policy documents which include and not limited to; the Kenya Vision 2030, MTP III 2018-2022, Mandera County Integrated Development Plan (CIDP 2018-2022) and County Annual Development Plan (CADP 2022/2023), Governor’s manifesto, the ‘BIG FOUR’ National agenda and the Kenya Vision 2030. The paper is also aligned with the national objectives contained in the Budget Policy Statement (Draft BPS 2022), in this regards, the policy goals, priority programs and fiscal framework are aligned to support achievement of the objectives of the Second CIDP and ultimately the Vision 2030. The expenditure priorities in this CFSP have been critically reviewed to ensure that they are in accordance to the County Government strategic priorities. In addition, the County has already initiated a number of revenue reforms and will continue to invest in technology geared towards automating additional revenue streams. These reforms are expected to make revenue payment more convenient and increase Own Source of Revenue which will help in financing future County Budgets. As we finalize preparation of the budget for the FY 2022/23, we are clearly conscious of our limited fiscal space occasioned by revenue shortfalls and rising expenditure pressures. Sat, 01 Jan 2022 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3560 2022-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3559 Mandera County Fiscal Strategy Paper 2021 The 2021 County fiscal strategy paper (CFSP) sets out the priority programs that need to be implemented by Mandera County Government over the next MTEF period 2021/22. The programs and policies will reflect the concerns of Mandera people and are in line with the second County Integrated Development Plan (CIDP), Governor’s manifesto, the National Government’s ‘BIG FOUR’ agenda and the Kenya Vision 2030. The paper is also aligned with the national objectives contained in the Budget Policy Statement (BPS 2021). The 2021 CFSP comes at the mid stage of the County Integrated Development Plan covering the period 2018-2022. In this regard, the policy goals, priority programs and fiscal framework are aligned to support achievement of the objectives of the Second CIDP and ultimately the Vision 2030. The expenditure priorities are set to ensure that they are in accordance with the County Government strategic priorities. In addition, the County has already initiated a number of revenue reforms and will continue to invest in technology geared towards automating additional revenue streams. These reforms are expected to make revenue payment more convenient and increase Own Source of Revenue, which will help in financing County Budgets. As we finalize preparation of the budget for the FY 2021/22, we are clearly conscious of our limited fiscal space occasioned by revenue shortfalls and rising expenditure pressures. Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3559 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3557 Mandera County Budget Review and Outlook Paper 2021 This County Budget Review Outlook Paper (CBROP) was prepared as required by section 118 ofthe Public Finance Management Act, 2012. It reviews the actual fiscal performance of the financialyear 2020/2021 and makes comparisons to the budget appropriations of the same year. It also provides the recent economic developments and the updated economic and financial forecast with sufficient information to show changes from the forecast in the County Fiscal Strategy Paper (CFSP) of February, 2021. In reviewing the fiscal performance, this paper analyzes the performance of County Own generated revenue in the FY 2020/2021. It has included the total revenue collected and made comparison to the budgeted revenue for the same year. In addition, possible causes of the underperformance in the local revenue are also highlighted. The paper also provides ministerial expenditures for both recurrent and development for the year under review. A comparison of actual performance against targets for FY 2020/2021 is provided. The preparation of this CBROP will be an important tool that will help in the formulation of 2022/2023 budget and will also provide foundation for the 2022 CFSP. Through proper planning, Mandera County Government intends to achieve maximum fiscal discipline that ensures proper management of public resources and delivery of expected output. To ensure transparency and accountability, the County Executive will involve and relay budget performance and management reports to all county stakeholders as required by the constitution of Kenya, 2010 and Public Finance Management Act, 2012 Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3557 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3556 Mandera County Budget Review and Outlook Paper 2019 This County Budget Review Outlook Paper (CBROP) was prepared as required by section 118 of the Public Finance Management Act, 2012. It reviewsthe actual fiscal performance of the financial year 2018/2019 and makes comparisons to the budget appropriations of the same year. It also provides the recent economic developments and the updated economic and financial forecast with sufficient information to show changes from the forecast in the County Fiscal Strategy Paper (CFSP) of February, 2019. In reviewing the fiscal performance, this paper analyzes the performance of county own revenue in the FY 2018/2019. It has included the total revenue collected and made comparison to the budgeted revenue for the same year. In addition, possible causes of the low local revenue performance are also highlighted. The paper also provides ministerial expenditures for both recurrent and development for the year under review. A comparison of actual performance against targets for FY 2018/19 is provided. The preparation of this CBROP will be an important tool that will help in the formulation of 2019/20 budget and will also provide foundation for the 2020 CFSP. Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3556 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3241 Mandera County Annual Development Plan 2020/2021 Mandera County Annual Development Plan (ADP) 2020-21 is the sixth development plan for the county under the devolved governance structure and the second in implementation of the second generation County Integrated Development plan (CIDP 2018-2022). The ADP is a key document that comprises of a one year extract of the five year County Integrated Development Plan (CIDP) and serves as a basis for preparing the county annual budget. It provides a road- map for implementation of County projects, programmes and initiatives for each department and thus, guides resource allocation to priority projects and programmes as identified in the CIDP 2018-22. Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3241 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3234 Mandera County Fiscal Strategy Paper 2020 The 2020 Mandera County Fiscal Strategy Paper (CFSP) is the third in the County’s plan period 2018-2022. This paper highlights the legal framework underlying the fiscal responsibility for the County Government while reviewing the recent economic development. It specifies the strategic priorities and policy goals that will guide the County government in preparing its budget for the Financial Year 2020/2021. This CFSP builds on the gains made in key sectors at early stages of the second-generation County Integrated Development Plan (2018-2022). In this respect, the policy goals, priority programs and fiscal framework are aligned to support achievement of the objectives of CIDP II, Medium Term Plan III and ultimately the Vision 2030. The County government will certainly augment economic transformation by strengthening the government’s service delivery and performance management system, supported by solid planning and budgeting. In terms of programmes, the focus will be on agricultural productivity and food security, institutional strengthening and capacity building, enhanced resilience, adaptive capacity and access to clean and safe household water, skills development, business incubation and innovation support services. In addition, priority will be given to development enablers such infrastructure development, capacity building etc. To enhance revenues, the County government will implement the following initiatives: finalization of revenue management system by undertaking systems integration, acquisition of ICT infrastructure such as POS machines, computers as well as networking and implementation of valuation rolls once finalized. Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3234 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3231 Mandera 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 the recent economic developments and the updated economic and financial 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 generated revenue in the FY 2019/2020. It has included the total revenue collected and made comparison to the budgeted revenue for the same year. In addition, possible causes of the underperformance in the local revenue are also highlighted. The paper also provides ministerial expenditures for both recurrent and development for the year under review. A comparison of actual performance against targets for FY 2019/2020 is provided. The preparation of this CBROP will be an important tool that will help in the formulation of 2021/2022 budget and will also provide foundation for the 2021 CFSP. Through proper planning, Mandera County Government intends to achieve maximum fiscal discipline that ensures proper management of public resources and delivery of expected output. To ensure transparency and accountability, the County Executive will involve and relay budget performance and management reports to all county stakeholders as required by the constitution of Kenya 2010 and Public Finance Management Act, 2012. Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3231 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2808 Mandera County Fiscal Strategy Paper 2017 This is the fourth County Fiscal Strategy Paper (CFSP) prepared by Mandera County Government as guided by the Public Finance Management Act 2012 section 117. The CFSP seeks to realize a common future and priorities of the people of Mandera as entrenched in the County Integrated Development Plan and the Second Medium Term Plan of the Vision 2030 for the Financial Year 2017/2018. The Paper sets out the broad strategic priorities and policy goals that will guide the County Government in preparing its budget for the coming financial year and over the medium term. It gives a description of the County Government fiscal policy, strategies, and rules as well as providing the fiscal projections and indicative budget ceilings for use in the 2017/2018 Budget. The County Fiscal Strategy Paper (CFSP) for the County Government of Mandera, 2017. Fri, 01 Jan 2016 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/2808 2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2562 Mandera County Annual Development Plan 2019/2020 Mandera County Annual Development Plan (ADP) 2019-20 is the sixth development plan for the county under the devolved governance structure and the second in implementation of the second generation County Integrated Development plan (CIDP 2018-2022). The ADP is a key document that comprises of a one year extract of the five year County Integrated Development Plan (CIDP) and serves as a basis for preparing the county annual budget. It provides a road- map for implementation of County projects, programmes and initiatives for each department and thus, guides resource allocation to priority projects and programmes as identified in the CIDP 2018-22... Mon, 01 Jan 2018 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/2562 2018-01-01T00:00:00Z