https://repository.kippra.or.ke/handle/123456789/174 2022-10-31T07:14:32Z 2022-10-31T07:14:32Z https://repository.kippra.or.ke/handle/123456789/3558 2022-03-14T13:00:32Z 2021-01-01T00:00:00Z

Kilifi County Budget Review and Outlook Paper 2021 The 2021 Kilifi County Budget Review Outlook Paper (CBROP) is prepared in line with Section 118 of the Public Finance Management (PFM) Act, 2012. The 2021 CBROP presents updated economic and financial forecasts with sufficient information to inform the budget proposals for the next financial year. It also reviews previous year’s budget and provides an outlook for the forthcoming budget year. The paper examines recent economic developments and fiscal performance in FY 2020/21 against corresponding appropriations. This entails analysis of total revenue collected versus projected revenue and highlighting the causes for deviations. The analysis also includes expenditure performance of county departments with highlights on actual performance of FY 2020/21 and its compliance with the fiscal responsibility principles in the PFM Act of 2012. Additionally, the paper provides an overview of how the actual performance of the FY 2020/21 affected the financial objectives as detailed in the 2020 County Fiscal Strategy Paper (CFSP).

2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3347 2021-11-18T09:00:52Z 2020-01-01T00:00:00Z

Kilifi County Budget Review and Outlook Paper 2020 This 2020 CBROP is the seventh to be prepared by the county government and is prepared in compliance with Section 118 of the Public Finance Management (PFM) Act of 2012. It is a key public finance document that links policy, planning and budgeting thus promote transparency and accountability in public financial management. These key policies, policy goals and strategic priorities are contained in planning and budgeting documents particularly the County Integrated Development Plan (CIDP) 2018-2022, the County Annual Development Plans (CADP) for FY 2019/20 and 2020 County Fiscal Strategy Paper (CFSP), and implemented through FY 2019/20 budget. Therefore, 2020 CBROP provides expenditure and resource mobilization outturn in relation the fiscal strategy and sheds light on the adequacy of underlying macroeconomic and fiscal projections on fiscal policies and budget implementation.

2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3346 2021-11-18T09:00:52Z 2019-01-01T00:00:00Z

Kilifi County Budget Review and Outlook Paper 2019 The 2019 County Budget Review and Outlook Paper is a year-end report on FY 2018/19 budget and includes previous economic and fiscal projections, current economic and fiscal position as well as indicative allocation of resources to departments/divisions for the next fiscal year. FY 2018/19 budget was premised on the transformative agenda that has been under implementation since the County’s inauguration, but focus shifted from structural to people transformation. The country successfully transitioned from the centralized to devolved system of government in 2013 with the county government setting up administrative and functional structures to effectively deliver on its mandate to the people. The county government also moved in to bridge the gap on availability of structures for dispensaries, health centers, markets, social halls, agro-processing plants, sub-county administration blocks and classrooms by constructing buildings for such purposes. These infrastructural projects were a physical tier to the structural transformation, which together with staffing in critical service areas such as public finance management, devolution services, medical services and early childhood education laid the foundation for taking services closer to the people. With the administrative structures and infrastructural projects i

2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3345 2021-11-18T09:00:52Z 2016-01-01T00:00:00Z

Kilifi County Budget Review and Outlook Paper 2016 This County Budget Review and Outlook Paper (CBROP), 2016 is prepared in line with Section 112 of the Public Finance Management (PFM) Act, 2012. The paper is a key document in the budget process, particularly the Medium Term Expenditure Framework (MTEF) within which planning, budgeting and execution of programmes is managed. It reviews recent economic developments and actual fiscal performance of the FY 2015/16 against the budget appropriations of the same year. It further provides an overview of how the actual performance of the FY 2015/16 complied with the fiscal responsibility principles under the PFM Act, 2012, as well as provides the basis for revision of the current budget in the context of Supplementary Budget and the broad fiscal parameters underpinning the next budget and the medium term.

2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/1376 2021-02-15T07:53:48Z 2014-01-01T00:00:00Z

Kilifi County Budget Review and Outlook Paper 2014 The Kilifi County Budget review and outlook paper provides for analysis of the financial years allocation and expenditure in the financial year 2013/2014 with a focus on how efficient the county has been spending their funds in service delivery to the public. It also provides an insight on how funds were allocated to various departments taking into account the department’s allocation and expenditure during the period under review. Specifically the paper provides for assessment of departments and the capacities to absorb the allocated funds making it an essential tool for informing the budgeting process in the next financial year. The CBROP also gives an overview of the revenue target and achieved and analyses the any reasons that might be the in for the deviations for the targets. The CBROP gives a view of the overall fiscal performance in terms both the recurrent and the development expenditure. The CBROP also gives the projections of the budget in a 3 year rolling MTEF cycle per department analyzing both the recurrent and development expenditure. This paper also indicates the key departments that account for large allocation of development vote and their achievement in term of development activities implemented during the financial year 2013/2014 towards improvement of the welfare of the people of Kilifi.

2014-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/405 2020-07-20T14:00:15Z 2018-01-01T00:00:00Z

Kilifi County Budget Review and Outlook Paper 2018 This 2018 County Budget Review and Outlook Paper (CBROP) is a key document that links policy, planning and budgeting. The County’s policies are spelled in, among other documents, the 2018 County Fiscal Strategy Paper (CFSP) and undergirds this 2018 CBROP. The policy goals and strategic priorities stated in the 2018 CFSP will be updated with development aspirations presented in the County Integrated Development Plan (CIDP) 20182022 and taken up for implementation under successive Annual Development Plans to provide the linkage between policy and planning. The efforts to link planning and budgeting are on track, with the County having prepared the 2018 Annual Development Plan (ADP) which upon approval by the County Assembly will guide budgeting for FY 2019/20. The 2018 ADP shifted focus by referring to programmes and projects in 2016 ADP when reviewing implementation of previous ADP as opposed to all programmes and projects that received funding in FY 2017/18. By emphasizing uptake of programmes and projects in the ADP, the County will fund programmes and projects derived from plans. This way, the County will achieve policy, planning and budgeting coherence to reflect efficiency and effectiveness in use of public resources... County Budget Review and Outlook Paper

2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/403 2020-07-20T14:00:12Z 2017-01-01T00:00:00Z

Kilifi County Budget Review and Outlook Paper 2017 Preparation of this County Budget Review and Outlook Paper (CBROP), 2017 complies with Section 118 of the Public Finance Management (PFM) Act, 2012. This section of the law provides for the preparation of this critical document within which planning, budgeting and execution of programmes is managed and specifies the contents therein. In view of the foregoing therefore, this CBROP reviews recent economic developments and actual fiscal performance of the FY 2016/17 against corresponding budget appropriation. It also highlights how the actual performance of FY 2016/17 complied with fiscal responsibility principles under the PFM Act, 2012 and PFM (County Government) Regulations, 2015. Finally, this paper provides the basis for revision of FY 2017/18 budget in the context of Supplementary Budget and the broad fiscal parameters underpinning FY 2018/19 budget and the medium term... County Budget Review and Outlook Paper

2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/402 2021-01-13T12:50:51Z 2015-01-01T00:00:00Z

Kilifi County Budget Review and Outlook Paper 2015 This is the second Kilifi County Budget Review and Outlook Paper (CBROP) prepared in line with Section 118 of the Public Finance Management Act,2012. It is a key document in the budget preparation process, particularly the Medium Term Expenditure Framework (MTEF) within which planning, budgeting and execution of programmes is managed. It reviews the County's fiscal performance in FY 2014/15 and how this affects the financial objectives set out in the County Fiscal Strategy Paper of February, 2015. The updated macro-economic and fiscal forecasts therein also provides the basis to revise the FY 2015/16 budget in the context of Supplementary Estimates, as well as the indicative development budget estimates for FY 2016/17 and the medium term... County Budget Review outlook paper

2015-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/401 2021-02-15T07:52:50Z 2013-01-01T00:00:00Z

Kilifi County Budget Review and Outlook Paper 2013 The Kilifi County Budget Review and Outlook Paper (CBROP) is prepared under the provisions of the Public Financial Management Act, 2012. In line with the PFM Act2012, the CBROP contains a review of the fiscal performance of the financial year 2013/2014, updated macroeconomic forecast and information on the changes in the forecasts compared with the financial year 2013/2014 county budget. The paper also contains actual financial performance for the previous financial year 2013/2014. County Budget Review and Outlook Paper

2013-01-01T00:00:00Z