Browsing by Subject "Revenue Projections"
Now showing items 1-20 of 30
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Busia District Development Plan 2002-2008
(Government printers, 2002)The 7th Busia District Development Plan (DDP) for the period 2002-2008 was prepared by the District Departmental Heads of various Ministries under the coordination of the District Commissioner (DC) assisted by the District ... -
Kakamega Municipality Capital Investment Plan 2017-2020
(County Government of Kakamega, 2017)This Capital Investment Plan (CIP) seeks to provide practical guidance on the implementation of the capital development aspects within the Integrated Strategic Urban Development Plan (ISUDP) for Kakamega Municipality. It ... -
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 ... -
Kirinyaga County Fiscal Strategy Paper 2021
(County Government of Kirinyaga, 2021)This CFSP is prepared in accordance with provisions of Section 117 of the PFMA 2012. The County Fiscal Strategy Paper 2021 outlines the economic policies and sector priority programs to be implemented in the next MTEF ... -
Kitui County Annual Development plan 2022/2023
(County Government of Kitui, 2022)The public Financial Management act (2012) requires each county government to prepare an Annual Development Plan as a key document in planning and budgeting at county level. the ADP is anchored to the County Integrated ... -
Machakos County Fiscal Strategy Paper 2018
(County Government of Machakos, 2018)The 2018 County Fiscal Strategy Paper is prepared in accordance with the Public Finance Management Act, 2012. It sets our county policies and Strategic priorities that will be the basis for formulation of 2018/2019 Financial ... -
Makueni County Annual Development Plan 2018/2019
(County Government of Makueni, 2017)This Annual Development Plan (ADP) for the Financial Year (FY) 2018/19 was prepared with a view of implementing the second generation County Integrated Development Plan (CIDP) for the year 2018-22. It took into account ... -
Marsabit County Programme Based Budget 2018/2019
(County Government of Marsabit, 2019)The executive services comprises of the office of the governor and deputy governor and county executive committee. The executive authority of the county is vested in and exercised by the county executive. Major achievements ... -
Mombasa County Fiscal Strategy Paper 2019
(County Government of Mombasa, 2019)The 2019 Mombasa County Fiscal Strategy Paper identifies the broad strategic priorities and policy goals that will guide the County Government in preparing its budget for Financial Year (FY) 2019/2020 and the Medium Term ... -
Mombasa County Programme Based Budget 2019/2020
(County Government of Mombasa, 2019)The Constitution of Kenya and Section 129 of the Public Finance Management Act, 2012, requires the County Executive Member for Finance to submit the Budget Estimates of the County Government for the following financial ... -
Nakuru County Approved Budget Estimates 2017/2018–2019/2020
(County Government of Nakuru, 2017)Total expenditure summary 2017/2018 and projected estimates for 2018/19 and 2019/20. The estimates of the amount required in the year ending 30th June 2018 for salaries and expenses and Capital expenses of the Office Of ... -
Nakuru County Approved Budget Estimates 2021/2022–2023/2024
(County Government of Nakuru, 2021)The Office of the Governor and Deputy Governor Department draws its mandate from the Constitution of Kenya, 2010, the County Government Act, 2012 and also Executive Order of November 2018. The Department plays an important ... -
Nakuru County Fiscal Strategy Paper 2016
(County Government of Nakuru, 2016)The CFSP 2016 is the third to be prepared since the integration of the County Government after the March general elections. This Medium term plan (2013 – 2017) as outlined in the CIDP is characterized by the transition to ... -
Nandi North District Development Plan 2008-2012
(Government printers, 2009)The 8th District Development Plan (DDP) for the period 2008-2012 was prepared by the District Planning and Monitoring Unit in close collaboration with members of the various Sector Working Groups (SWGs). Considerable effort ... -
Nyamira County Budget Review and Outlook Paper 2013/2014
(County Government of Nyamira, 2014)The County Budget Review and Outlook Paper (CBROP) presents the fiscal performance for the last financial year 2013/14 against the Budget appropriation for that year and how the actual performance may have affected compliance ... -
Nyamira County Budget Review and Outlook Paper 2015/2016
(County Government of Nyamira, 2015)The County Budget Review and Outlook Paper (CBROP) isprepared in accordance with Public Financial Management Act, 2012. It is the fourth to be prepared under the devolved system of Government. It presents the fiscal outcome ... -
Nyamira County Fiscal Strategy Paper 2020
(County Government of Nyamira, 2020)The County Fiscal Strategy Paper 2020 is an articulation of economic policies and sector priority programs that the County intends to implement in 2020/2021 financial year, as documented in the County Integrated Development ... -
Nyamira County Programme Based Budget 2019/2020
(County Government of Nyamira, 2018)The County Government of Nyamira 2019/2020 Programme Based Budgeting (PBB) has been prepared in line with the provisions of Section 12(1) of the Second Schedule of the Public Finance Management Act, 2012. The Budget ... -
Siaya County Fiscal Strategy Paper 2021
(County Government of Siaya, 2021)This is the last fiscal strategy paper to implement the 2018-2022 CIDP. It has been prepared on the back drop of devastating impacts of COVID 19 on performance of the county economy. In 2019/20 and 2020/21 priority was ... -
Tana River County Fiscal Strategy Paper 2022/2023
(2021)This fiscal strategy paper is presented in four sections. The introduction presented in Section I, presents an overview of the recent economic development and fiscal outlook at the Global, National and County Levels. It ...
