https://repository.kippra.or.ke/handle/123456789/687 Mon, 31 Oct 2022 07:49:03 GMT 2022-10-31T07:49:03Z https://repository.kippra.or.ke/handle/123456789/3700 Kiambu County Programme Based Budget 2020/2021 For the MTEF period 2020/21 – 2022/23 the Assembly seeks funding to execute its mandate effectively and efficiently. Some of the specific activities it will undertake include: enhance and strengthen the capacity of members of the County Assembly, strengthening of the public finance management systems, Development of appropriate policies and guidelines while reviewing of the existing guidelines and policies, Finalization and implementation of performance management framework, among others. The Assembly wishes to also address the COVID-19 pandemic and be Covid-19 compliant. To achieve the above priorities, the County Assembly is proposing to implement three programmes in the FY 2020/21 and the medium term which are General Administration, Planning and Support Services, Legislation and Oversight and thirdly Representation Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3700 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3699 Kiambu County Programme Based Budget 2019/2020 For the MTEF period 2019/20 – 2021/22 the Assembly seeks funding to execute its mandate effectively and efficiently. Some of the specific activities it will undertake include: finalization of the 5 year strategic plan, strengthening of the public finance management systems, Development of appropriate policies and guidelines while reviewing of the existing guidelines and policies, Establish of relevant managerial committees including corruption prevention committee, Finalization and implementation of performance management framework, Development of an asset register. The assembly also intends to: acquire 1 acre of land for expansion through construction of a modern multi-storey office, modern chamber and adequate car park. Acquisition of speaker’s residence and provision of utilities in line with laid down circulars. Operationalization of the members lounge and construction of the staff canteen also form a major priority of the assembly. Finally the assembly with undertake security improvement by installing closed circuit television cameras and security scanning system. Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3699 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3698 Kiambu County Programme Based Budget 2018/2019 For the MTEF period 2018/19 – 2020/21 the Assembly seeks funding to execute its mandate effectively and efficiently. Some of the specific activities it will undertake include: Refurbishment of Assembly Chambers and offices; Construction of Speaker’s residence; installation of security equipment’s; passing of bills among others Mon, 01 Jan 2018 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3698 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3697 Kiambu County Programme Based Budget Estimates 2016/2017-2018/2019 In 2016/17 FY budget, The assembly seeks to extend the assembly debating chamber, renovate former education offices for their own utilization, complete the office perimeter wall, conducting capacity building forums, report writing and passing of crucial bills. Fri, 01 Jan 2016 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3697 2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3696 Kiambu County Programme Based Budget Estimates 2015/2016-2017/2018 Kiambu County Programme Based Budget The major services/output for the FY 2015/16 is to ensure all the county legislation is well implemented as required and coordinate the functions of the county administration and its department. It also involves issuance of policy guidelines and statements, cabinet circulars and security interventions Thu, 01 Jan 2015 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3696 2015-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2033 Kiambu County Programme Based Budget & Itemized Expenditure Budget Estimates 2019/2020 The County Assembly is the main legislative organ of the county government. The main functions/mandate of the county assembly is to legislate, oversight over the county executive and any other county organs as well as representation of people in the County government. To achieve the foregoing there is need to build capacity of the members of the county assembly on legislation, oversight and representation roles. During the FY 2017/18, the county was allocated Kshs. 1,373,745,034 for the recurrent budget and Kshs. 8,000,000 for development. The County Assembly of Kiambu utilized its 2017/18 budgetary resources to implement various projects and activities. A wide range of outputs were realized, key among them: included refurbishment of the proposed staff and members canteen in the assembly, purchase of desk top computers for ward offices, official tablets for all MCA’S, conducting capacity building forums, report writing and passing of bills. The process of furnishing ward offices also kicked off though late just before the closure of the financial year. The challenges faced include but not limited to; delayed disbursement of funds; inadequate office space for staff, inadequate staff, slow transition from manual to e-procurement, down time of connectivity of ifmis, inadequate resources to undertake key activities like robust public participation… Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/2033 2020-01-01T00:00:00Z