Browsing by Subject "Expenditure Analysis"
Now showing items 1-20 of 27
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Baringo County Programme Based Budget 2018/2019
(County Government of Baringo, 2018)The Budget estimates for Financial Year 2018/2019 are geared towards accomplishing the County’s prosperity. It addresses priority programmes and set objectives as outlined in the County Integrated Development Plan. Emphasis ... -
Bomet County Medium Term Expenditure Programme 2016/2017-2018/2019
(County Government of Bomet, 2016)The 2016/17 Medium Term Expenditure Framework (MTEF) presented will allow for the spending on programmes in Agriculture, Administrative and Legal, Economic, Infrastructure and Social sectors for inclusive growth. This ... -
Busia County Annual Development Plan 2021/2022
(County Government of Busia, 2021)The County Annual Development Plan (ADP 2021-2022) is an important document in the budget making process in Kenya. It is an annual document that the County Executive Committee in charge of Planning should prepare. Section ... -
Busia County Approved Budget Estimates 2018/2019
(County Government of Busia, 2018)The 2018/2019 Budget Estimates lay the foundation for economic prosperity of the County by setting out key priority concerns and consequently high impact programs and projects. Implementation of these programs is therefore ... -
Busia County Budget Review and Outlook Paper 2020/2021
(County Government of Busia, 2021)This report examines budget performance by the county departments against the approved budgeted allocations. It is based on analysis of financial reports prepared by the County Treasury on performance of the approved county ... -
Homabay County Annual Development Plan 2022/2023
(County Government of Homa Bay, 2021)The County Annual Development Plan (2022/23) implements the final year of the County Integrated Development Plan 2018-2022 (CIDP). It presents the strategic priorities that reflect the county government’s priorities and ... -
Kericho County Programme Based Budget 2016/2017
(County Government of Kericho, 2016)The FY 2016/17 budget estimate is sector based which majorly borrows from the National Government classification of functions. The County Treasury Circular outlined the guidelines observed in the preparation of this budget ... -
Kericho County Programme Based Budget 2020/2021
(County Government of Kericho, 2020)The 2020/2021 Budget Estimates have been Prepared based on the approved County Fiscal Strategy Paper 2020 which took into consideration the equitable share from the national government, Grants from the national government ... -
Kisii County Budget Review and Outlook Paper 2018/2019
(County Government of Kisii, 2019)The County Budget Review Outlook Paper (CBROP) is prepared in line with section 118 of the Public Finance Management Act, 2012. It captures updated economic forecasts with sufficient information that will inform the ... -
Kisii County Fiscal Strategy Paper 2020/2021
(County Government of Kisii, 2020)The County Fiscal Strategy Paper (CFSP) is prepared in line with Section 117 of the PFM Act, 2012. This is the third CFSP to be prepared in the implementation of the second generation of the County Integrated Development ... -
Kisii County Programme Based Budget 2020/2021
(County Government of Kisii, 2020)The overall goal of the County Assembly is to enhance the capacity for Members of the County Assembly for legislation, oversight and representation so as to make Kisii County more competitive and prosperous. Major ... -
Muranga County Budget Review and Outlook Paper 2018
(County Government of Muranga, 2018)The County Budget Review and Outlook Paper (CBROP) 2018 has been prepared in line with section 118 of the Public Finance Management (PFM) Act 2012 which requires the county government to prepare a budget review and outlook ... -
Muranga County Fiscal Strategy Paper 2018
(County Government of Muranga, 2018)The Fiscal Strategy Paper identifies the broad strategic priorities and policy goals that will guide the County Government in preparing its budget for Financial Year 2018/2019 and the Medium Term Plan. The paper discusses ... -
Muranga County Fiscal Strategy Paper 2019
(County Government of Muranga, 2019)The 2019 County Fiscal Strategy Paper (CFSP) elaborately reviews the fiscal performance of financial year 2018/2019; highlights the recent economic developments and the economic outlook and looks at the broad strategic ... -
Nakuru County Land, Physical Planning & Housing Sub Sector Report 2020/2021–2022/2023
(County Government of Nakuru, 2020)The document seeks to examine the performance and achievements of the Sub-sector during the period 2018/19 by highlighting the Performance of programmes and projects with their delivery Indicators as well as the analysis ... -
Nandi County MTEF Budget 2017-2018, 2018-2019 and 2019-2020
(County Government of Nandi, 2017)This budget is informed by the 2016 County Fiscal Strategy Paper (CFSP) and County Integrated Development Plan (CIDP) as approved by the County Assembly. The Annual Development Plan (ADP) will be developed afterwards from ... -
Nandi County MTEF Budget 2019/20-2021/202
(County Government of Nandi, 2019)The 2019/2020 Nandi County Programme Based Budget has been prepared in compliance with the Constitution of Kenya 2010 and the Public Finance Management Act, 2012. It draws its content from the County Integrated Development ... -
Nandi County MTEF Budget 2020/2021-2022/2023
(County Government of Nandi, 2020)The 2020/2021 Programme Based Budget Estimates, the fourth to be prepared in the second administration of the county government of Nandi in line with the County Integrated Development Plan (CIDP 2018-2022), County Annual ... -
Samburu County Annual Development Plan 2021/2022
(County Government of Samburu, 2020)The 2021/2022 Samburu County Annual Development Plan (CADP) was formulated in the model of the current Medium-Term Expenditure Framework (MTEF) and the Second County Integrated Development Plan. The Plan was prepared in ... -
Tana River County Budget Review and Outlook Paper 2020
(County Government of Tana River, 2020)It Provides a review of the fiscal performance implemented by the County Government of Tana River during the financial year of 2019/2020, we have carried out comparisons of the budget appropriation in the same year and ...
