Budget Documents

Annual Development Plan
# Title Action

1 Annual Development Plan 2024-2025

2 ANNUAL DEVELOPMENT PLAN 2020/2021

3 ANNUAL DEVELOPMENT PLAN 2023/2024

4 ANNUAL DEVELOPMENT PLAN 2022/2023

5 ANNUAL DEVELOPMENT PLAN 2019/2020

6 ANNUAL DEVELOPMENT PLAN 2018/2019

7 ANNUAL DEVELOPMENT PLAN 2021-2022

8 ANNUAL DEVELOPMENT PLAN 2014/2015

County Fiscal Strategy Paper
# Title Action

1 SECTOR REPORT FOR THE COUNTY FISCAL STRATEGY PAPER (CFSP) 2024 THE POPULAR VERSION

2 COUNTY FISCAL STRATEGY PAPER 2017

3 COUNTY FISCAL STRATEGY PAPER 2019

4 COUNTY FISCAL STRATEGY PAPER 2022

5 COUNTY FISCAL STRATEGY PAPER 2023

6 COUNTY FISCAL STRATEGY PAPER 2016

7 COUNTY FISCAL STRATEGY PAPER 2015

Budget Review and Outlook Paper
# Title Action

1 COUNTY BUDGET REVIEW AND OUTLOOK PAPER FOR 2022/2023 FINANCIAL YEAR

2 COUNTY BUDGET REVIEW AND OUTLOOK PAPER 2022

3 COUNTY BUDGET REVIEW AND OUTLOOK PAPER 2019

4 COUNTY BUDGET REVIEW AND OUTLOOK PAPER FOR 2021/2022

5 NYAMIRA COUNTY POPULAR VERSION BUDGET ESTIMATES 2023-2024

6 COUNTY BUDGET REVIEW AND OUTLOOK PAPER 2018

7 COUNTY BUDGET REVIEW AND OUTLOOK PAPER 2020/2021

8 COUNTY BUDGET REVIEW OUTLOOK PAPER 2017

9 COUNTY BUDGET REVIEW OUTLOOK PAPER 2015

10 COUNTY BUDGET REVIEW OUTLOOK PAPER 2014

11 COUNTY BUDGET REVIEW OUTLOOK PAPER 2016

PUBLIC PARTICIPATION DOCUMENTS
# Title Action

1 TEMPLATE FOR COLLECTING PUBLIC VIEWS FOR COUNTY FISCAL AND DEBT MANAGEMENT STRATEGY PAPERS 2024

2 FORMAT FOR SUBMITTING THE DETAILS FOR THE COUNTY FINANCE BILL 2023/2024

3 INVITATION FOR PUBLIC PARTICIPATION OF COUNTY ANNUAL DEVELOPMENT PLAN 2024-2025

4 TEMPLATE FOR COLLECTING PUBLIC VIEWS FOR BUDGT PROPOSALS 2023/2024

5 INVITATION TO PUBLIC PARTICIPATION ON THE PROGRAMME BASED BUDGET ESTIMATES FOR F/Y 2023/2024

6 SECTOR PROPOSAL BY PROGRAM PROPOSALS 2023-2024

7 TEMPLATE FOR COLLECTING PUBLIC VIEWS

8 INVITATION TO PUBLIC PARTICIPATION ON THE COUNTY FISCAL STRATEGY PAPER (CFSP) 2023

Annual Implementation Plans
# Title Action

1 ANNUAL IMPLEMENTATION REPORT FY 2020-2021

County Strategic Plans
# Title Action

1 MARGED 12 DEPARTMENTS STRATEGIC PLANS 2018-2022

2 DEPARTMENT OF WATER, SANITATION AND IRRIGATION STRATEGIC PLAN 2013 - 2017

3 DEPARTMENT OF GENDER, YOUTH, SPORTS, CULTURE & SOCIAL SERVICES STRATEGIC PLAN 2013-2017

4 DEPARTMENT OF HEALTH SERVICES STRATEGIC PLAN 2013-2017

5 DEPARTMENT OF ENVIRONMENT, ENERGY, NATURAL RESOURCES AND MINING STRATEGIC PLAN 2013-2017

6 DEPARTMENT OF TRANSPORT, ROADS AND PUBLIC WORKS STRATEGIC PLAN 2013-2017

7 DEPARTMENT OF FINANCE AND PLANNING STRATEGIC PLAN 2013-2017

8 COUNTY PUBLIC SERVICE BOARD STRATEGIC PLAN 2013-2017

9 DEPARTMENT OF AGRICULTURE, LIVESTOCK AND FISHERIES STRATEGIC PLAN 2013-2017

10 OFFICE OF THE GOVERNOR FIRST STRATEGIC PLAN 2013 - 2017

11 DEPARTMENT OF EDUCATION AND ICT FIRST STRATEGIC PLAN

12 DEPARTMENT OF LAND, HOUSING AND PHYSICAL PLANNING FIRST SECTORAL STRATEGIC PLAN 2013-2017

13 DEPARTMENT OF TRADE, TOURISM, INVESTMENT, INDUSTRIALIZATION AND COOPERATIVE DEVELOPMENT F I R S T S T R AT E G I C P L A N 2013-2017

DEBT MANAGEMENT STRATEGY
# Title Action

1 DEBT MANAGEMENT AND STRATEGY PAPER 2015

2 DEBT MANAGEMENT AND STRATEGY PAPER 2016

3 DEBT MANAGEMENT AND STRATEGY PAPER 2017

4 DEBT MANAGEMENT AND STRATEGY PAPER 2018

5 DEBT MANAGEMENT AND STRATEGY PAPER 2019

6 DEBT MANAGEMENT AND STRATEGY PAPER 2020

7 DEBT MANAGEMENT STRATEGY PAPER 2023

8 DEBT MANAGEMENT AND STRATEGY PAPER 2022

PROGRAMME BASED BUDGET
# Title Action

1 THE PROGRAMME BASED BUDGET 2022/2023

2 THE PROGRAMME BASED BUDGET 2023/2024

3 WANANCHI BUDGET 2022/2023

4 PROGRAMME BASED BUDGET 2015/2016

5 PROGRAMME BASED BUDGET 2016/2017

6 PROGRAMME BASED BUDGET 2017/2018

7 PROGRAMME BASED BUDGET 2018/2019

8 PROGRAMME BASED BUDGET 2020/2021

9 Program Based Budget 2023 - 2024

10 PROGRAMME BASED BUDGET 2022/2023

11 PROGRAMME BASED BUDGET 2021/2022

12 PROGRAMME BASED BUDGET 2019/2020

SUPPLIMENTARY BUDGETS
# Title Action

1 First Supplementary Budget 2023-2024

2 FIRST SUPPLIMENTARY PROGRAMME BASED BUDGET 2018/2019

3 SECOND SUPPLEMENTARY PROGRAMME BASED BUDGET 2017/2018

4 THE SECOND SUPPLIMENTARY PROGRAMME BASED BUDGET 2022/2023

5 THE SECOND SUPPLIMENTARY PROGRAMME BASED BUDGET 2019/2020

6 THE FIRST SUPPLIMENTARY PROGRAMME BASED BUDGET 2022/2023

7 1st SUPPLIMENTARY PROGRAMME BASED BUDGET 2020/2021

8 1st SUPPLIMENTARY PROGRAMME BASED BUDGET 2019/2020

9 1 st SUPPLIMENTARY PROGRAMME BASED BUDGET 2021/2022

10 FIRST PROGRAMME BASED SUPPLEMENTARY BUDGET 2017/2018

11 FIRST PROGRAMME BASED SUPPLEMENTARY BUDGET 2018/2019

12 FIRST PROGRAMME BASED SUPPLEMENTARY BUDGET 2016/2017

Sector Reports
# Title Action

1 NYAMIRA SECTOR REPORT 2022

2 NYAMIRA SECTOR REPORT 2021

3 NYAMIRA SECTOR REPORT 2020

4 NYAMIRA SECTOR REPORT 2019

5 Transport, Roads and Public works

6 Trade, Industrialization, Tourism and Cooperatives Development

7 Sports, Gender and Cultural Services

8 Public Service Management

9 Lands, Housing and Physical Planning

10 Health Services

11 Environment, Water, Energy, Minerals and Natural Resources

12 Education and Vocational Training

13 County Public Service Board

14 County Assembly of Nyamira

15 Agriculture, Livestock and Fisheries

County Integrated Development Plan
# Title Action

1 COUNTY INTEGRATED DEVELOPMENT PLAN 2023-2027

2 COUNTY INTEGRATED DEVELOPMENT PLAN 2018-2022

3 COUNTY INTEGRATED DEVELOPMENT PLAN 2013-2017

Quarterly Implementation Reports
# Title Action

1 SECOND QUARTER BUDGET IMPLEMENTATION REPORT FY 2023/2024

2 1ST QUARTER BUDGET IMPLEMENTATION REPORT FY 2023/2024

3 ANNUAL BUDGET IMPLEMENTATION REPORT 2022-2023