County Fiscal Strategy Paperhttps://repository.kippra.or.ke/handle/123456789/2022022-10-31T07:36:47Z2022-10-31T07:36:47ZLamu County Fiscal Strategy Paper 2020https://repository.kippra.or.ke/handle/123456789/32362021-10-07T17:00:39Z2020-01-01T00:00:00ZLamu County Fiscal Strategy Paper 2020
The fiscal strategy of Lamu County Government for the year 2020/2021 is set out in this paper. The CFSP is prepared in accordance to PFM Act section 117 which states that, the County Treasury shall prepare and submit to the County Executive Committee the County Fiscal Strategy Paper (CFSP) for approval and then shall submit the approved Fiscal Strategy Paper to the County Assembly, by the 28th February of each year. The contents of the CFSP are largely informed by the PFM Act section 117(2) which provides for the aligning of the CFSP with the national objectives in the Budget Policy Statement. The CFSP serves as the basis for the preparation of the annual estimates of revenue and expenditure for the County Budget FY 2020/2021
2020-01-01T00:00:00ZLamu County Fiscal Strategy Paper 2021https://repository.kippra.or.ke/handle/123456789/31052022-01-19T06:44:43Z2021-01-01T00:00:00ZLamu County Fiscal Strategy Paper 2021
The County Fiscal Strategy Paper (CFSP 2021) is the fourth to be prepared under the current administration. The CFSP is prepared as provided under Section 117 of PFM Act of 2012. The CFSP 2021 has been prepared against the backdrop of the
three year in the implementation of the CIDP 2018-2022 and the Governor agenda for transformation espoused in the Governors Manifesto, and the National Big Four Agenda in MTP III (2018-2022). Kenya’s economic growth has remained strong and resilient even under emerging global challenges, supported by strong public and private sector investment and appropriate economic and financial policies. According to the National Treasury Economic update the economy grew by 6.3 percent in 2018 up from a growth of 4.9 percent in 2017. In the year 2019, the economy is estimated to have expanded by 5.6 it is projected that the economy will expand by above 6.1 percent in 2020 and 7.0 percent over the medium term. During the period under review the County Government of Lamu made major gains in the implementation of the CIDP 2018-2022 as well as operationalized Lamu Municipal Boards and the Audit Committee. During the FY 2019/20, there was a major improvement in own source revenue performance compared a similar period in FY 2017/18 with the recorded figure of 108 million surpassing the set target of Kshs 100 million.
2021-01-01T00:00:00ZLamu County Fiscal Strategy Paper 2018https://repository.kippra.or.ke/handle/123456789/13982022-01-19T06:45:58Z2018-01-01T00:00:00ZLamu County Fiscal Strategy Paper 2018
Section I Provides the county strategic blueprint which is to have a wealthy and
economically vibrant county and further explains how the county intends to
transform its economy during its second tenure in office.
Section II Outlines the economic context in which the 2018/19 MTEF budget is
prepared. It provides an overview of the recent economic developments and the
macroeconomic outlook covering the national government and county level.
Section III outlines the fiscal framework that is supportive of growth over the
medium term, while continuing to provide adequate resources to facilitate
service delivery and execute the policy priorities of the county Government.
Section IV provides a framework of managing the county government’s
administrative units and the budgetary allocation of the county revenue among
its departments.
Section V presents the resource envelope and spending priorities for the
proposed 2018/19 MTEF Budget and the Medium Term. Sector achievements and
priorities are also reviewed for the 2016/17 MTEF period.
Section VI gives the conclusion.
2018-01-01T00:00:00ZLamu County Fiscal Strategy Paper 2017https://repository.kippra.or.ke/handle/123456789/13972022-01-19T06:47:22Z2017-01-01T00:00:00ZLamu County Fiscal Strategy Paper 2017
This County Fiscal Strategy Paper (CFSP), the fourth since devolution, continues to implement programmes set out in our County Integrated Development Plan. It has outlined the broad strategic developmental issues and the fiscal framework, as well as a summary of county government spending plans that forms the basis of 2017/18 FY budget and over the medium-term. This policy paper is informed by the Lamu County Integrated Development Plan (CIDP), the annual development plan, the Kenya Vision 2030, the governor's manifesto, feedback from members of the public and National Government policies as outlined in the November 2016 Budget Policy Statement (BPS). ....
2017-01-01T00:00:00Z