County Budgetshttps://repository.kippra.or.ke/handle/123456789/1362024-03-29T05:53:37Z2024-03-29T05:53:37ZMombasa County Approved Budget Estimates 2021/2022https://repository.kippra.or.ke/handle/123456789/48662024-03-25T13:02:22Z2021-01-01T00:00:00ZMombasa County Approved Budget Estimates 2021/2022
The Country and the World at large is going to normalize and recover from the COVID – 19 Pandemic that has led to lockdown in economies. In 2020, the Kenyan economy was adversely affected by the outbreak of Covid-19 Pandemic and the swift containment measures, which have not only disrupted the normal lives and livelihoods, but also to a greater extent businesses and economic activities. As a result, our economy contracted by 5.7 percent in the second quarter of 2020 from a growth of 4.9 percent in the first quarter in 2020. The economy is therefore estimated to slow down to a growth of around 0.6 percent in 2020 from the earlier projection of 2.6 percent in the 2020 County Budget Review and Outlook Paper (CBROP). Economic growth is projected to recover to 6.4 percent in 2021 due to in part, the lower base effect in 2020. In terms of fiscal years, economic growth is projected to grow by 3.5 percent in FY 2020/21 and further to 6.2 percent over the medium term.
2021-01-01T00:00:00ZMombasa City County Programme Based Budget 2023/2024https://repository.kippra.or.ke/handle/123456789/43612023-08-22T13:13:27Z2023-01-01T00:00:00ZMombasa City County Programme Based Budget 2023/2024
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 year by the 30th April in the format and content prescribed therein, together with other information and documents supporting the submitted estimates. Accordingly, the County Treasury has prepared the following information and documents to accompany the FY 2023/2024 budget estimates:
Budget Summary that includes:
A budget summary containing budget policies including policies on revenue, expenditure, debt and deficit financing.
An explanation of how the budget relates to the fiscal responsibility principles and the financial objectives.
A memorandum by the County Executive Committee member for Finance explaining how the resolutions adopted by the county assembly on the budget estimates have been taken into account.
A statement by the County Executive member for finance specifying the measures taken by the county government to implement any recommendations made by the county assembly with respect to the budget for the previous financial year.
2023-01-01T00:00:00ZMombasa City County Programme Based Budget 2022/2023 https://repository.kippra.or.ke/handle/123456789/41592023-04-25T09:13:56Z2022-01-01T00:00:00ZMombasa City County Programme Based Budget 2022/2023
The Mombasa City County Programme Based Budget 2022/2023 is a comprehensive document that outlines the County's budgetary plans for the upcoming fiscal year. The budget is structured around specific programs and activities that are geared towards achieving the County's development goals. The document provides a detailed analysis of the County's revenue projections, expenditure plans, and funding sources. Additionally, it highlights the County's performance in the previous fiscal year, as well as its achievements and challenges.
2022-01-01T00:00:00ZMombasa City County Programme Based Budget 2020/2021https://repository.kippra.or.ke/handle/123456789/37522023-04-11T11:43:48Z2020-01-01T00:00:00ZMombasa City County Programme Based Budget 2020/2021
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 year by the 30th April in the format and content prescribed therein, together with other information and documents supporting the submitted estimates.
Accordingly, the County Treasury has prepared the following information and documents to accompany the FY 2020/2021 budget estimates.....................
2020-01-01T00:00:00ZMombasa City County Programme Based Budget 2019/2020https://repository.kippra.or.ke/handle/123456789/37512023-04-11T11:44:57Z2019-01-01T00:00:00ZMombasa City County Programme Based Budget 2019/2020
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 year by the 30th April in the format and content prescribed therein, together with other information and documents supporting the submitted estimates. Accordingly, the County Treasury has prepared the following information and documents to accompany the FY 2019/2020 budget estimates.................
2019-01-01T00:00:00ZMombasa City County Programme Based Budget 2018/2019https://repository.kippra.or.ke/handle/123456789/34862023-04-11T11:46:10Z2018-01-01T00:00:00ZMombasa City County Programme Based Budget 2018/2019
The 2017/18 financial year was particularly challenging due to the prolonged
electioneering period coupled with an inadequate and erratic disbursements of funds.
The Office of the Controller of Budget has also played a detrimental part in not
releasing development expenditure even after having approved the County Assembly
budget. This coupled with the restrictive financial autonomy has afforded the County
Assembly little comfort in managing the operations hence the low absorption rate
2018-01-01T00:00:00Z