https://repository.kippra.or.ke/handle/123456789/392 Mon, 31 Oct 2022 07:36:55 GMT 2022-10-31T07:36:55Z https://repository.kippra.or.ke/handle/123456789/3739 Kirinyaga County Budget Annual Development Plan 2019/2020 The 2019-20 Annual Development Plan has been prepared in accordance with Section 126 of the Public Finance Management Act 2012, and in accordance with Article 220(2) of the Constitution. It is also aligned to departmental strategic plans which forms the basis for preparation of the second generation integrated development plan. This document is organized into five chapters. Chapter one gives the background information on the county. It also details the process undertaken in preparation of the plan. The chapter provides a description of the county in terms of the location, size, physiographic and natural conditions, demographic profiles as well as the administrative and political units. Chapter two provides a review of the implementation of the previous plan. This provides a summary of the programmes in each department with their planned targets. This section also gives the achieved targets and various challenges encountered. An analysis of the projects, implementation statuses, key outputs realized and any other recommendations. Chapter three outlines each sectors priority programmes and projects for the planned period. In this section, a summary of department’s programmes for the period is given. Key broad priorities for each department is given, a description of capital projects to be implemented in this period is also tabulated. Chapter four this chapter provides a summary of proposed budgets by each sector. The section also discusses revenue sources and projections to enable implementation of the planned programmes. Chapter five provides the monitoring and evaluation framework that will assist in assessing implementation of the ADP Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3739 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3240 Kirinyaga County Annual Development Plan 2022/2023 This Annual Development Plan is prepared in line with the requirements of Section 126 of the Public Finance Management Act 2012, and in accordance with Article 220(2) of the Constitution. This Annual Development Plan contains the strategic priority development programmes/projects that shall be implemented during the financial year 2022-23. Preparation of development plans is the onset of the budgeting process. This plan provides a framework that will guide the implementation of the programmes and projects in the 2022/2023 financial year and to facilitate the realization of the planned county development aspirations as envisaged in the CIDP 2018-2022. The Budget preparation process in the Medium Term, adopted the Program Based Budgeting approach, where each department in the county formulates their own policies and programmes with clear outputs, outcomes as well as performance indicators which are related to the achievement of the program objectives. Focus areas in this plan is to ensure that resources be allocated towards ensuring improved health services, increased accessibility through improved roads infrastructure, increased number of homesteads benefiting from improved provision of water services, accelerated growth in agriculture. Major flagship projects that will continue to be implemented under this plan include among others; provision of state of the art health services, county roads improvement program, town parking areas improvement, Wezesha Kirinyaga Initiative Programs. It is expected that successful implementation of the projects/programmes, contained in this Annual Plan will contribute to better delivery of better services, accelerate economic growth, well as poverty reduction in the county. Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3240 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2614 Kirinyaga County Annual Development Plan 2021/2022 The 2021-22 Annual Development Plan has been prepared in accordance with Section 126 of the Public Finance Management Act 2012, and in accordance with Article 220(2) of the Constitution. It is also aligned to departmental strategic plans which forms the basis for preparation of the second generation integrated development plan. This document is organized into five chapters. Chapter one gives the background information on the county. It also details the process undertaken in preparation of the plan. The chapter provides a description of the county in terms of the location, size, physiographic and natural conditions, demographic profiles as well as the administrative and political units. Chapter two provides a review of the implementation of the previous plan. This provides a summary of the programmes in each department with their planned targets. This section also gives the achieved targets and various challenges encountered. An analysis of the projects, implementation statuses, key outputs realized and any other recommendations. Chapter three outlines each sectors priority programmes and projects for the planned period. In this section, a summary of department‘s programmes for the period is given. Key broad priorities for each department is given, a description of capital projects to be implemented in this period is also tabulated. Chapter four this chapter provides a summary of proposed budgets by each sector. The section also discusses revenue sources and projections to enable implementation of the planned programmes. Chapter five provides the monitoring and evaluation framework that will assist in assessing implementation of the ADP. Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/2614 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/672 Kirinyaga County Annual Development Plan 2020/2021 The Plan was prepared in line with the requirements of Section 126 of the Public Finance Management Act 2012, and in accordance with Article 220(2) of the Constitution. This Annual Development Plan contains the strategic priority development programmes/projects that shall be implemented during the financial year 2020- 21. Preparation of development plans is the onset of the budgeting process. The Budget preparation process in the Medium Term, adopted the Program Based Budgeting approach, where each department in the county formulates their own policies and programmes with clear outputs, outcomes as well as performance indicators which are related to the achievement of the program objectives. These projects/programmes will ensure that resources be allocated towards ensuring improved health services, increased accessibility through improved roads infrastructure, increased number of homesteads benefiting from improved provision of water services, accelerated growth in agriculture. All these factors positions the County towards realization of improved living standards, food security and improved employment rate. This Annual Development Plan also analysis development achievement in each subsector in the previous year. It further identifies the learning points in the challenges experienced and proposed mitigation measures Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/672 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/671 Kirinyaga County Annual Development Plan 2018/2019 The Plan was prepared in line with the requirements of Section 126 of the Public Finance Management Act 2012, and in accordance with Article 220(2) of the Constitution. This Annual Development Plan contains the strategic priority development programmes/projects that shall be implemented during the financial year 2018-19. Preparation of development plans is the onset of the budgeting process. The Budget preparation process in the Medium Term, adopted the Programme Based Budgeting approach, where each department in the county formulates their own policies and programmes with clear outputs, outcomes as well as performance indicators which are related to the achievement of the programme objectives. These projects/programmes will ensure that resources be allocated towards ensuring improved health services, increased accessibility through improved roads infrastructure, increased number of homesteads benefiting from improved provision of water services, accelerated growth in agriculture. All these factors positions the County towards realization of improved living standards, food security and improved employment rate. This Annual Development Plan also analysis development achievement in each subsector in the previous year. It further identifies the learning points in the challenges experienced and proposed mitigation measures. Mon, 01 Jan 2018 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/671 2018-01-01T00:00:00Z