https://repository.kippra.or.ke/handle/123456789/1298 2022-10-31T07:36:10Z 2022-10-31T07:36:10Z https://repository.kippra.or.ke/handle/123456789/2552 2022-02-23T10:07:11Z 2019-01-01T00:00:00Z

Kisii County Budget Review and Outlook Paper 2018/2019 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 budget proposals for following financial year. It further reviews the previous year’s budget and provides an outlook for the following year’s budget. In reviewing the County’s fiscal performance for the Financial Year 2018/2019, this paper analyses the performance of the County own revenue in the period. It is included the total revenue realized in relation to the projected revenue for the same year. Causes for underperformance in revenue collection are also highlighted. The analysis also includes performance of County departments’ expenditures for the period under review. This paper provides an overview of how the actual performance of the FY 2018/19 affected the financial objectives as outlined in the CFSP of 2018. Through the analysis of the of FY 2018/19 budget performance, it laid the basis for adjusting the FY 2019/20 budget. It is therefore, my expectation that the policy paper will be useful in enhancing financial discipline and fiscal responsibilities outlined in section 107 of the PFM Act 2012 that will contribute towards the realization of aspiration of the of the county residents.

2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/1313 2022-02-23T10:08:25Z 2017-01-01T00:00:00Z

Kisii County Budget Review and Outlook Paper 2016/2017 The County Budget Review and Outlook Paper (CBROP) is prepared in line with section 118 (1) of the Public Finance Management Act, 2012. It reviews the actual fiscal performance of the financial year 2016/17 and makes comparisons to the budget appropriations of the same year. It also provides the recent economic developments and the updated economic and financial forecast with sufficient information to show changes from the forecast in the County Fiscal Strategy Paper (CFSP), February, 2016. In reviewing the fiscal performance, this Paper analyzes the performance of the County’s revenue and departmental expenditures for the 2016/17 FY and causes for any deviations are also highlighted. This Paper provides an overview of how the actual performance of the FY affected our compliance with the Fiscal Responsibility Principles and the financial objectives as outlined in the County Fiscal Strategy Paper, 2016 (CFSP). The CBROP will play a critical role in the preparation of the 2018/19 FY budget and management of public resources in the County Government. To strengthen the budget preparation process, the County Government will continue to embrace performance budgeting, stakeholder involvement and deepen public financial reforms to increase efficiency and effectiveness in service delivery and value for money.

2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/1312 2022-02-23T10:12:58Z 2016-01-01T00:00:00Z

Kisii County Budget Review and Outlook Paper 2015/2016 The County Budget Review Outlook Paper (CBROP) is prepared in line with section 118 (1) of the Public Finance Management Act, 2012. It reviews the actual fiscal performance of the financial year 2015/16 and makes comparisons to the budget appropriations of the same year. It also provides the recent economic developments and the updated economic and financial forecast with sufficient information to show changes from the forecast in the County Fiscal Strategy Paper (CFSP), February, 2016. In reviewing the fiscal performance, this paper analyzes the performance of the County’s own revenue in the FY 2015/16. It has included the total revenue collected and made comparison to projected revenue for the same year. In addition, causes of the underperformance of revenue are also highlighted. Included in the analysis is also performance of departmental expenditures for the period under review. In this paper, we intends to provide an overview of how the actual performance of the FY affected our compliance with the fiscal responsibility principles and the financial objectives as outlined in the 2016 County Fiscal Strategy Paper (CFSP). The CBROP intends to continue to play a critical role in the preparation of budgets and management of public resources in the County Government. To strengthen the budget preparation process, the County government intends to continue to embrace performance budgeting and deepen public financial reforms to increase efficiency and effectiveness in service delivery and value for money.

2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/1311 2022-02-23T10:18:23Z 2015-01-01T00:00:00Z

Kisii County Budget Review and Outlook Paper 2014/2015 This County Budget Review and Outlook Paper (CBROP), prepared in line with the Public Finance Management (PFM Act) 2012 Section 118 is the second to be prepared since the establishment of the County Governments. It presents the recent economic developments and actual fiscal performance of the FY 2014/20I5 and makes comparisons to the budget appropriations for the same year. The paper further provides an updated macro- economic and financial forecast with sufficient information to show changes from the projections outlined in the latest County Fiscal Strategy Paper. In this paper, we intends to provide an overview of how the actual performance of the FY affected our compliance with the fiscal responsibility principles and the financial objectives as outlined in the 2015 County Fiscal Strategy Paper (CFSP). The CBROP intends to continue to play a critical role in the preparation of budgets and management of public resources in the County Government. To strengthen the budget preparation process, the County government intends to continue to embrace performance budgeting and deepen public financial reforms to increase efficiency and effectiveness in service delivery and value for money.

2015-01-01T00:00:00Z