https://repository.kippra.or.ke/handle/123456789/1106 2022-10-31T07:39:15Z 2022-10-31T07:39:15Z https://repository.kippra.or.ke/handle/123456789/3415 2021-11-18T17:00:37Z 2019-01-01T00:00:00Z

Kakamega County Programme Based Budget 2019/2020 The 2019/2020 Budget is geared towards achieving the County Blue Print of Economic vibrancy and prosperity.This means that County priority programmes and objectives as outlined in the County Vision have been taken into consideration. Despite so many challenges, County Government is unwavering in its commitment to stay on course of sound fiscal management in the face of this challenging environment. The approach of using the expenditure ceiling as a fiscal control mechanism, as provided in the Public Finance Management Act No 18 of 2012, serves this purpose well. To achieve the fiscal adjustment necessary, the expenditure level has been reasonably set and further revenue enhancement measures introduced in the 2019/20 MTEF period.

2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3414 2021-11-18T17:00:33Z 2018-01-01T00:00:00Z

Kakamega County Programme Based Budget 2018/2019 The 2018/2019Budget is geared towards achieving the County blue print of Economic vibrancy and prosperity.This means that County priority programmes and objectives as outlined in the County Vision have been taken into consideration. Despite so many challenges, County Government is unwavering in its commitment to stay on course of sound fiscal management in the face of this challenging environment. The approach of using the expenditure ceiling as a fiscal control mechanism, as provided in Public Finance Management Act No 18 of 2012, serves this purpose well. To achieve the fiscal adjustment necessary, the expenditure level has been reasonably set and further revenue enhancement measures introduced in the 2018/19 MTEF period.

2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3412 2021-11-18T17:00:36Z 2017-01-01T00:00:00Z

Kakamega County Programme Based Budget 2017/2018 The 2017/2018 Budget is tabled at a time when first term of county government is ending and expectations continue to be high for performance. County Government is unwavering in its commitment to stay on course of sound fiscal management in the face of this challenging environment. The approach of using the expenditure ceiling as a fiscal control mechanism, as provided in Public Finance Management Act No 18 of 2012, serves this purpose well. To achieve the fiscal adjustment necessary, the expenditure level has been reasonably set and further revenue enhancement measures introduced in the 2017/18 MTEF period. Over the 2017/18- MTEF period expenditure is Ksh 13.169 billion, which will grow at an average annual rate of 6 per cent of the revised budget. During consultations in the budget preparation process trade-offs in financing different policy objectives were carefully examined and culminated in recommendations on how policies, practices and organizational arrangements would be adjusted in line with the national Treasury Budget Policy Statement and other key policy documents including County Fiscal Strategy Paper- 2017/18, County Integrated Development Plan of 2013-2017, the Annual Development Plan and the County Governor Manifesto and in a manner consistent with fiscal consolidation.

2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3411 2021-11-18T17:00:34Z 2016-01-01T00:00:00Z

Kakamega County Programme Based Budget 2016/2017 The 2016/2017 MTEF budget has been prepared in consideration of PFM Act 2012. While preparing the budget great reliance was based on County Fiscal Strategy Paper( CFSP) of February 2016 and the County Integrated Development Plan (CIDP). The total estimates for fiscal year 2016/2017 is KES.13,200,138,725.These estimates will be funded by revenue composed of revenue sources including equitable shareable revenue, own source of revenue collections, and National government conditional grants

2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3410 2021-11-18T17:00:34Z 2015-01-01T00:00:00Z

Kakamega County Programme Based Budget 2015/2016 The 2015/16 budget has been prepared in compliance constitution and PFM Act 2012. While preparing the budget great reliance was based in the County Fiscal Strategy Paper( CFSP) of February 2015 and the County Integrated Development Plan (CIDP). The total estimates for fiscal year 2015/16 is Kshs. 12,329,741,169.These estimates will be funded by revenue composed of revenue sources including equitable shareable revenue, own source of revenue collections, and National government conditional grants

2015-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3057 2022-02-19T09:00:14Z 2018-01-01T00:00:00Z

Kakamega County Approved Budget Estimates 2018/2019 The 2018/2019 Budget is geared towards achieving the County blue print of Economic vibrancy and prosperity.This means that County priority programmes and objectives as outlined in the County Vision have been taken into consideration. Over the 2018/19- MTEF period, the budget estimates is KES 14.507 billion, which has increased by 10.16 per cent from the 2017/2018 approved budget. During consultations in the budget preparation process trade-offs in financing different policy objectives were carefully examined and culminated in recommendations on how policies, practices and organizational arrangements would be adjusted in line with the national Treasury Budget Policy Statement and other key policy documents including County Fiscal Strategy Paper- 2018/19, County Integrated Development Plan of 2018-2022, the Annual Development Plan 2018/19 and the Governor’s Manifesto and in a manner consistent with fiscal consolidation. For the 2018/19 MTEF period, budget has been prepared through the reprioritization of existing funding within the expenditure ceiling, with movements away from areas of lower priority to key priorities areas.

2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3056 2022-02-19T09:01:26Z 2017-01-01T00:00:00Z

Kakamega County Approved Budget Estimates 2017/2018 The 2017/2018 Budget is tabled at a time when first term of county government is ending and expectations continue to be high for performance. Over the 2017/18- MTEF period expenditure is Ksh 13.169 billion, which will grow at an average annual rate of 6 per cent of the revised budget. During consultations in the budget preparation process trade-offs in financing different policy objectives were carefully examined and culminated in recommendations on how policies, practices and organizational arrangements would be adjusted in line with the national Treasury Budget Policy Statement and other key policy documents including County Fiscal Strategy Paper- 2017/18, County Integrated Development Plan of 2013-2017, the Annual Development Plan and the County Governor Manifesto and in a manner consistent with fiscal consolidation. For the 2017/18 MTEF period, budget has been prepared through the reprioritization of existing funding within the expenditure ceiling, with movements away from areas of lower priority to key priorities areas.

2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3047 2022-02-19T08:57:51Z 2020-01-01T00:00:00Z

Kakamega County Approved Budget Estimates 2020/2021 The 2020/2021 Budget is geared towards achieving the County Blue Print of Economic vibrancy and prosperity. The County priority programmes and objectives as outlined in the County Integrated Development Plan have been taken into consideration. The County has used expenditure ceiling approach as a fiscal control mechanism, as provided in the Public Finance Management Act No 18 of 2012. To achieve the fiscal adjustment necessary, the expenditure level has been reasonably set and further revenue enhancement measures put place in the 2020/21 Financial Year. The Budget estimates for FY 2020/21 is KES 15.482 billion, which has increased by 4.11 per cent from FY 2019/2020 approved budget. During consultations in the budget preparation process trade-offs in financing different policy objectives were carefully examined and culminated in recommendations on how policies, practices and organizational arrangements would be adjusted in line with the national Treasury Budget Policy Statement and other key policy documents including County Integrated Development Plan of 2018-2022, the Annual Development Plan 2020/21 and the Governor’s Manifesto and in a manner consistent with fiscal consolidation.

2020-01-01T00:00:00Z