https://repository.kippra.or.ke/handle/123456789/108 2022-10-31T07:24:54Z 2022-10-31T07:24:54Z https://repository.kippra.or.ke/handle/123456789/3430 2022-02-25T05:38:00Z 2021-01-01T00:00:00Z

Nairobi County Budget Review and Outlook Paper 2021 The Financial Year 2020/2021 was a unique year, characterized by tough health challenges due to the Covid-19 pandemic, which in turn led to diminishing fortunes economically. The content of this BROP is evident enough that the consequence of the pandemic had far reaching impacts, not only to the household level where individuals suffered economically for basic needs, but also to the county government which could not meet its revenue targets and therefore affecting implementation of the budget. Largely the continued effects of the pandemic will continue to affect the domestic economy and by extension Nairobi as a county. The implementation of the FY 2020/2021 budget was not successful as envisaged, and achievement of county development targets ware largely hampered by falling own source revenues and delayed transfers by the National Treasury. Total revenue targets including national treasury transfers amounted to Kshs 29.6Billion against target of Kshs 37.8billion in the FY 2020/2021. This was largely attributed to nonperformance of own source revenues which the outturn fell short of target by about 40%. Total actual expenditure based on transfers from the County Revenue Fund and spending from Appropriations In Aid amounted (Liquor Board) amounted to Kshs 30.1billion. The transferred functions accounted for over 33% of the total. In the last supplementary budget an amount in excess of 10.8 billion was allocated for payment of pending bills. The County Government, however, remain resolute to increase spending towards development, in order to achieve the development targets as espoused in the CIDP 2018-2022. Further, the county remains committed to ensuring prudent management of public resources and operating within the fiscal responsibility principles stated in the Public Finance Management regulations.

2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3428 2022-02-25T05:44:44Z 2017-01-01T00:00:00Z

Nairobi County Budget Review and Outlook Paper 2017 The objective of the 2016/2017 County Budget Review and Outlook Paper is to provide a review of the fiscal performance in the financial year 2016/2017 and how this impacts the financial objectives and fiscal responsibility principles set out in the last County Fiscal Strategy Paper 2017/2018. This together with updated macroeconomic outlook provides a basis for the revision of the in the context of Supplementary Estimates and the broad fiscal parameters underpinning the next budget and the medium term

2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2548 2022-02-25T05:41:40Z 2020-01-01T00:00:00Z

Nairobi County Budget Review and Outlook Paper 2020 The Financial Year 2019/2020 was a unique year, characterized by tough health challenges due to the Covid-19 pandemic, which in turn led to diminishing fortunes economically. The content of this BROP is evident enough that the consequence of the pandemic had far reaching impacts, not only to the household level where individuals suffered economically for basic needs, but also to the county government which could not meet its revenue targets and also implementation of the budget. Nairobi County Economy operates within the global and domestic economy, thus the effect of the pandemic is foreseen to hinder us in the medium term. The second phase of the implementation of the FY 2019/2020 budget was not successful as envisaged, and achievement of county development targets was largely hampered. Revenue targets fell short in the financial year with only Ksh. 20.69 of the Ksh. 34.24 being actualized. Own source revenue remained the key contributor to this shortfall, achieving only 49.7% of the target.

2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/1349 2022-02-25T05:42:40Z 2019-01-01T00:00:00Z

Nairobi County Budget Review and Outlook Paper 2019 The objective of the 2019 County Budget Review and Outlook Paper is to provide a review of the fiscal performance in the financial year 2018/2019 and how this impacts the financial objectives and fiscal responsibility principles. This together with updated macroeconomic outlook provides a basis for the revision of the budget in the context of Supplementary Estimates for FY 2019/2020 and the broad fiscal parameters underpinning the FY 2020/2021 budget and the medium term. Details of the fiscal framework and priorities will be firmed up in the County Fiscal Strategy Paper 2020. Section II provides a review of the fiscal performance in financial year 2018/2019 and its implication on the financial objectives set out in the last CFSP 2019. Section III, provides highlights of the recent economic developments and the outlook. Section IV provides the resource allocation framework and conclusion is provided in Section V.

2019-01-01T00:00:00Z