Nyandarua County Budget Review and Outlook Paper 2023
View/ Open
Publication Date
2023Author
Type
Budgetviews
downloads
Metadata
Show full item recordBy
County Government of Nyandarua
Abstract/ Overview
The County Budget Review and Outlook Paper (CBROP 2023) has been prepared against the backdrop of volatility in the global and national economy marked by rising inflation mainly caused by the rising cost of food and crude oil prices, a depreciating shilling among other factors. This budgeting tool has therefore been prepared as a strategy to ensure that all the County entities are working towards achieving the objective of cushioning the Citizenry from the economic downturns. Under the Financial year in review, 2022/23, the County received Kes. 7,245,534,087 against an expected revenue estimate of Kes. 7,582,066,351. Further, the County collected the highest Own Source Revenue amounting to Kes. 505,913,306. The County overall absorption rate was at 71.15% for development expenditure and 94.9% for recurrent expenditure. Moving forward, we will endeavour to further focus on service delivery in all sectors by employing proper fiscal strategies. This will ensure that resources are well utilized as per the fiscal principles stipulated in the PFM Act and to foster efficiency, effectiveness, transparency and accountability in use of public resources. Finally, I reiterate the zeal of the government through the able leadership of H.E. Dr. Moses Kiarie Badilisha and its commitment to improving the livelihoods of the county’s Citizenry through ensuring resources are directed to priority programmes and projects. The County is thus on the path to change for socio-economic development as envisaged in H.E. the governor’s manifesto.
Subject/ Keywords
County Performance; Revenue Collection; Devolved Functions; Fiscal Budget; Resource Envelope
Publisher
County Government of NyandaruaSeries
CBROP;2023Collections
Related items
Showing items related by title, author, creator and subject.
-
Kitui County First County Integrated Development Plan 2013- 2017
County Government of Kitui (County Government of Kitui, 2013)This CIDP has eight chapters. Chapter one provides background information that informs the other chapters in terms of challenges, constraints, opportunities and threats that need to be taken into account while addressing ... -
County Government of Tana River County Fiscal Strategy Paper Fy 2019/2020
County Government of Tana River (County Government of Tana River, 2019)The 2019 CFSP is the sixth to be prepared in the Tana River County Government. The purpose of this document is to provide direct linkages between policies, plans and budgets, and provides the resource envelope and presents ... -
Nakuru City County Sessional Paper No …of 2019 on County Waste Management Policy
County Government of Nakuru (County Government of Nakuru, 2019)This policy provides for the guiding framework for Waste management in Nakuru County. The policy shall guide the county waste management actors providing effective, efficient and sustainable services while utilizing waste ...