County Budget Review and Outlook Paperhttps://repository.kippra.or.ke/handle/123456789/12722024-03-29T07:12:40Z2024-03-29T07:12:40ZMigori County Budget Review and Outlook Paper 2020/2021https://repository.kippra.or.ke/handle/123456789/46552023-11-27T13:00:57Z2020-01-01T00:00:00ZMigori County Budget Review and Outlook Paper 2020/2021
The County Budget Review and Outlook Paper (CBROP)2021 is prepared in accordance with the Public Financial Management Act, 2012 section 118. It is prepared against a background of projected global economic recovery despite the emergence of Covid 19 variants occasioning reintroduction of containment measures to further stem spread of the virus. The projected recovery reflects additional fiscal support in a few large economic and monetary easing that further uplifts the economic outlook. This outlook is further supported by ongoing vaccination, which is expected to pick up in the second half of 2021. The global economy is projected to grow by 6.0% in 2021, from contraction of 3.3% in 2020.
In the domestic scene, Kenya has not been spared by the negative effects of the pandemic. The resultant containment measures have adversely affected businesses and economic activities. However, there has been a gradual improvement of economic activities in the third and fourth quarter of 2020 following the reopening of the economies. To this effect, the economic growth is expected to rebound to 6.6% in 2021 and will be supported by a recovery in both private consumption and investment as economies reopen and expected favourable whether to support robust agricultural production.it shall be reinforced further by the prevailing stable macro-economic environment and ongoing implementation of the strategic priorities of the government under the Big Four Agenda and Economic Recovery Strategy.
2020-01-01T00:00:00ZMigori County Budget Review and Outlook Paper 2021/2022https://repository.kippra.or.ke/handle/123456789/44632023-11-27T12:36:55Z2021-01-01T00:00:00ZMigori County Budget Review and Outlook Paper 2021/2022
The County Budget Review and Outlook Paper (CBROP)2022 is prepared in accordance with the Public Financial Management Act, 2012 section 118. It highlights the actual fiscal performance in the financial year 2021/22 compared to the budget appropriation for that year and the challenges encountered in the course of implementing that budget. It further provides updated macro-economic and financial forecasts with sufficient information to show changes from the projections outlined in the County Fiscal Strategy Paper (CFSP) for FY 2022.
The updated macroeconomic outlook therein also provides us with a basis to revise the 2022/23 budget in the context of the Supplementary Estimates, as well as setting out the broad fiscal parameters for the next budget and medium term. This will ensure efficiency in utilization of resources and target areas where impact is needed most and also enable us to evaluate our progress as a county even as we strive to achieve our broad objectives as set out in the 2023-2027 CIDP
2021-01-01T00:00:00ZMigori County Budget Review and Outlook Paper 2017/2018https://repository.kippra.or.ke/handle/123456789/39372023-11-27T12:39:57Z2018-01-01T00:00:00ZMigori County Budget Review and Outlook Paper 2017/2018
This is the fifth edition of the County Budget Review and Outlook Paper (CBROP),
prepared by the County Treasury, it outlines the progress made by the county government
of Migori in the 2017/18 FY. The CBROP takes a critical look at the underlying economic
issues and proposes various options that should guide the process of budget formulation for
the next financial year, 2019/20 FY. The 2018 County Budget Review and Outlook Paper
(CBROP) is prepared at a time when both the global and regional growth continues on a
recovery path.
The fiscal performance for the FY 2017/18 budget was generally satisfactory, despite the
challenges with shortfall in revenues and mounting expenditure pressures. The FY 2017/18
was particularly challenging because of the prolonged elections in 2017 and the severe
drought. There were expenditure pressures to mitigate drought and implement the Collective
Bargaining Agreement in the health sector. In addition, the huge recurrent related expenses
especially on wage bill and operations and maintenance continues to be a major
challenge as the implementation of devolved system of governance continues. Therefore,
the county’s growth trajectory will largely depend on how fast programme based budget
is implemented as well as how quickly people and business get to full capacity and
produce at optimum levels.
The 2019/20 budget for Migori County must therefore strike a delicate balance of
prioritizing critical expenditure subject to resource constraints; promoting the
functionality of the devolved system of government to spur economic growth and
enhancing poverty reduction and employment creation.
2018-01-01T00:00:00ZMigori County Budget Review and Outlook Paper 2015/2016https://repository.kippra.or.ke/handle/123456789/39352023-11-27T12:51:24Z2015-01-01T00:00:00ZMigori County Budget Review and Outlook Paper 2015/2016
This is the second County Budget Review and Outlook Paper (CBROP 2015) for Migori
County and a second of its kind under the new constitution that heralded the new governance
structures of devolved governments. The Constitution and Public Financial Management Law
enacted in 2010 and 2012 respectively ushered in a paradigm shift in budget making. Apart
from introducing reforms in our public financial management system, the law entrenched the
Medium-Term Expenditure Framework budgeting.
The County Budget Review and Outlook Paper sets out the background and broad fiscal
parameters for the FY 2015/16 budget and medium-term, consistent with County
Government strategies and policies. The CBROP 2015 is prepared taking into account
resources required for the implementation of a devolved government, which, among other
things, provides for fiscal decentralization of resources to the County entities and reforms to
several institutions. The ensuing MTEF resource allocation therefore will be critical in laying
the foundation and setting the stage for full operationalization of the new devolved units
within Migori County.
The link between policy, planning and budgeting will become even more important under the
new constitution and County Government Act 2012. As such, CBROP will continue to play a
critical role in the preparation of budgets and management of public resources in the
devolved system.
2015-01-01T00:00:00ZMigori County Budget Review and Outlook Paper 2014/2015https://repository.kippra.or.ke/handle/123456789/39342023-11-27T12:54:12Z2014-01-01T00:00:00ZMigori County Budget Review and Outlook Paper 2014/2015
This is the first County Budget Review and Outlook Paper (CBROP 2014) for Migori
County and a first of its kind under the new constitution that heralded the new governance
structures of devolved governments. The Constitution and Public Financial Management
Law enacted in 2010 and 2012 respectively ushered in a paradigm shift in budget making.
Apart from introducing reforms in our public financial management system, the law
entrenched the Medium-Term Expenditure Framework budgeting.
The County Budget Review and Outlook paper sets out the background and broad fiscal
parameters for the FY 2014/15 budget and the medium-term, consistent with County
Government strategies and policies. The CBROP 2014 is prepared taking into account
resources required for the implementation of a devolved government, which, among other
things, provides for fiscal decentralization of resources to the county entities and reforms to
several institutions. The ensuing MTEF resource allocation therefore will be critical in
laying the foundation and setting the stage for full operationalization of the new devolved
units within Migori County.
The link between policy, planning and budgeting will become even more important under
the new constitution and County Government Act 2012. As such, CBROP will continue to
play a critical role in the preparation of budgets and management of public resources in the
devolved system.
2014-01-01T00:00:00ZMigori County Budget Review and Outlook Paper 2016/2017https://repository.kippra.or.ke/handle/123456789/12812023-11-27T12:41:03Z2016-01-01T00:00:00ZMigori County Budget Review and Outlook Paper 2016/2017
The Migori CBROP gives a highlight of the fiscal performance in the 2016/17 FY budget and
its implication on the execution of the 2017/18 FY budget. According to the findings, the
budget was funded to the tune of 91.7% as compared to 89.2% in the previous FY 2015/2016.
During the period under review the county received 7.086 billion shillings out of which 6.344
billion was spent representing 89.52% expenditure of the funds disbursed. Recurrent and
development expenditure accounted for 70.68 per cent and 29.32 per cent respectively. The
8.3% that was unfunded was attributed to the non-release of conditional fund totalling 297.7
M, shortfalls in equitable share of 277M and local revenue collection of 69.7 M.
The overall absorption rate for the county was 94.42 percent for recurrent and 62.40 for
development expenditure respectively. However, the absorption rates for individual
departments varied for both development and recurrent expenditure as can be seen from the
report. It is also worth noting that the county surpassed the amount budgeted for the personnel
emoluments. The amount budgeted was 2.36 billion while the actual expenditure was Kshs
2.485 billion.
2016-01-01T00:00:00Z