https://repository.kippra.or.ke/handle/123456789/204 2022-10-31T07:08:16Z 2022-10-31T07:08:16Z https://repository.kippra.or.ke/handle/123456789/3433 2022-03-01T11:05:04Z 2021-01-01T00:00:00Z

Lamu County Budget Review and Outlook Paper 2021 The County Budget Review and Outlook Paper (CBROP) 2021 has been prepared in line with section 118 of the Public Finance Management (PFM) Act 2012 which requires the county government to prepare a budget review and outlook paper in respect for each financial year; and submit it to the County Executive Committee by 30th September. The paper reviews fiscal performance of the county for the 2020/21 financial year while comparing it with the budget appropriation. In addition, it provides information on changes in forecasts as indicated in the County Fiscal Strategy Paper (CFSP) 2020; and how actual financial performance for the previous financial year may have affected compliance with the fiscal responsibility principles, or the county financial objectives for that year. It further gives reasons for any deviation from the county financial objectives in the fiscal strategy paper together with proposals to address the deviations.

2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3233 2021-10-07T17:00:37Z 2020-01-01T00:00:00Z

Lamu County Budget Review and Outlook Paper 2020 The County Budget Review and Outlook Paper (CBROP) 2020 has been prepared in line with section 118 of the Public Finance Management (PFM) Act 2012 which requires the county government to prepare a budget review and outlook paper in respect for each financial year; and submit it to the County Executive Committee by 30th September. The paper reviews fiscal performance of the county for the 2019/20 financial year while comparing it with the budget appropriation. In addition, it provides information on changes in forecasts as indicated in the County Fiscal Strategy Paper (CFSP) 2020; and how actual financial performance for the previous financial year may have affected compliance with the fiscal responsibility principles, or the county financial objectives for that year. It further gives reasons for any deviation from the county financial objectives in the fiscal strategy paper together with proposals to address the deviations. The updated economic and financial outlook presented in this paper will set out the broad fiscal parameters for preparation of the next budget. In particular, the provisional ceilings presented are intended to act as a guide to sector working groups in preparing their budgets. 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 and thus contribute towards the realization of aspiration of the residents of Lamu county.

2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3232 2021-10-07T17:00:37Z 2019-01-01T00:00:00Z

Lamu County Budget Review and Outlook Paper 2019 The County Budget Review and Outlook Paper (CBROP) 2019 has been prepared in line with section 118 of the Public Finance Management (PFM) Act 2012 which requires the county government to prepare a budget review and outlook paper in respect for each financial year; and submit it to the County Executive Committee by 30th September. The paper reviews fiscal performance of the county for the 2018/19 financial year while comparing it with the budget appropriation. In addition, it provides information on changes in forecasts as indicated in the County Fiscal Strategy Paper (CFSP) 2018; and how actual financial performance for the previous financial year may have affected compliance with the fiscal responsibility principles, or the county financial objectives for that year. It further gives reasons for any deviation from the county financial objectives in the fiscal strategy paper together with proposals to address the deviations. The updated economic and financial outlook presented in this paper will set out the broad fiscal parameters for preparation of the next budget. In particular, the provisional ceilings presented are intended to act as a guide to sector working groups in preparing their budgets. 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 and thus contribute towards the realization of aspiration of the residents of Lamu county.

2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/434 2022-03-01T11:07:10Z 2018-01-01T00:00:00Z

Lamu County Budget Review and Outlook Paper 2018 The County Budget Review and Outlook Paper (CBROP) 2018 has been prepared in line with section 118 of the Public Finance Management (PFM) Act 2012 which requires the county government to prepare a budget review and outlook paper in respect for each financial year; and submit it to the County Executive Committee by 30th September. The paper reviews fiscal performance of the county for the 2017/18 financial year while comparing it with the budget appropriation. In addition, it provides information on changes in forecasts as indicated in the County Fiscal Strategy Paper (CFSP) 2018; and how actual financial performance for the previous financial year may have affected compliance with the fiscal responsibility principles, or the county financial objectives for that year. It further gives reasons for any deviation from the county financial objectives in the fiscal strategy paper together with proposals to address the deviations. The updated economic and financial outlook presented in this paper will set out the broad fiscal parameters for preparation of the next budget. In particular, the provisional ceilings presented are intended to act as a guide to sector working groups in preparing their budgets.

2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/433 2022-03-01T11:08:47Z 2016-01-01T00:00:00Z

Lamu County Budget Review and Outlook Paper 2016 The County Budget Review Outlook Paper (CBROP) is prepared in line with section 118 of the Public Finance Management Act; 2012.This is the third CBROP to be prepared under the devolved system of county governments. 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, 2015. In reviewing the fiscal performance, this paper analyzes the performance of county 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 ministerial expenditures for the period under review. This paper has also provided an overview of how the actual performance of the FY 2015/16 affected the financial objectives as detailed in CFSP of 2016. The performance of 2015/16 budget has formed the basis for projecting the 2017/18 budget based on the recent economic development. It is the projected that, the projected revenue and expenditure for 2016/17 will be achieved with strict expenditure controls and enhanced revenue collection measures. This will be achieved through fiscal discipline to ensure proper management of public resources and delivery of expected output. To ensure transparency and accountability the executive will involve and relay our performance indicators to all stakeholders as required by the constitution 2010 and Public Finance Management Act, 2012.

2016-01-01T00:00:00Z