Nyeri County Programme Based Budget 2019/2020

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County Government of Nyeri

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The office has the responsibility of ensuring smooth, efficient and effective delivery of services to the public. It seeks to have; i. Effective and efficient management and administration of county affairs. ii. Disaster management and timely response. iii. Intergovernmental liaison and people representation at national and international levels. iv. Agenda setting in both the legislative and executive functions. Constraints and challenges in budget implementation and how they will be addressed in FY 2019/20;  More capacity needed for the preparation of departmental budget.  Downtime in end to end procurement process  Failure by unit to forward their requisition in time for initiation of procurement  Inadequate financial resources Major services/outputs to be provided in MTEF period 2019/20 include:  Ensure efficiency in service delivery  Enhance information collection and dissemination.  Ensure compliance to the constitutional requirements.  Effectively respond to unforeseen happening.

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Infrastructure Development, Household Economy, Budget Projection, Recurrent Expenditure, Revenue Allocation

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