https://repository.kippra.or.ke/handle/123456789/689 2022-10-31T07:25:59Z 2022-10-31T07:25:59Z https://repository.kippra.or.ke/handle/123456789/3695 2022-05-26T13:01:50Z 2020-01-01T00:00:00Z

Kiambu County Budget Review and Outlook Paper 2020 The 2020 Budget Review and Outlook Paper has been prepared in accordance with the Public Finance Management (PFM) Act, 2012 and its Regulations. The document provides the fiscal outturn for the FY 2019/20, the macro-economic projections and sets the department ceilings for the FY 2021/22 and the Medium Term Budget. The document also provides an overview of how the actual performance of the FY 2019/20 affected our compliance with the fiscal responsibility principles and the financial objectives spelt out in the PFM Act as well as information showing adjustments made in the projections outlined in the 2020 County Fiscal Strategy Paper. We are operating under tight resource constraints amidst significant revenue shortfalls occasioned by declining economic activity as a result of the adverse effects of the Covid-19 Pandemic. This calls for proper prioritization to ensure that our expenditures go to the most impactful programmes with highest welfare benefits to people of Kiambu. Thus, all departments are expected to ensure that their budgets are aligned to the overall County Government priorities while taking into account the available resources.

2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3694 2022-05-26T13:01:49Z 2019-01-01T00:00:00Z

Kiambu County Budget Review and Outlook Paper 2019 The 2019 Budget Review and Outlook Paper has been prepared in accordance with the Public Finance Management (PFM) Act, 2012 and its Regulations. Its preparation process was a collaborative effort among various County departments and was spearheaded by the County Executive Committee Member, Department of Finance and Economic Planning

2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/704 2022-01-24T11:41:01Z 2018-01-01T00:00:00Z

Kiambu County Budget Review and Outlook Paper 2018 This 2018 CBROP is a key document in linking policy, planning and budgeting. The County Government has just finalized the preparation of the second County Integrated Development Plan (CIDP 2018-2022) and the 2019/2020. This County planning Documents will guide budgetary preparation and programming from 2018 onwards...

2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/703 2022-02-01T08:17:48Z 2017-01-01T00:00:00Z

Kiambu County Budget Review and Outlook Paper 2017 The County Budget Review and Outlook Paper (CBROP) have been prepared in accordance with the Public Finance Management Act (PFMA), 2012 and is the Fifth to be prepared by Kiambu County Government. The Paper reviews and analyses actual fiscal performance during Financial Year 2016/17.It further presents updated forecasts with sufficient attention to changes from the projections outlined in the 2017 County Fiscal Strategy Paper (CFSP). It gives an overview of how the actual performance of the FY 2016/17 budget impact on compliance with the fiscal responsibility principles and the financial objectives as detailed in the 2017 CFSP. The County will continue to focus on revenue mobilization. It will ensure resource allocation shifts from recurrent to capital expenditures while ensuring efficiency and effectiveness of public resources. The government will continue to emphasis on fiscal policy strategy in order to ensure efficient and effective service delivery as well as fiscal sustainability. More emphasis will be given to higher investments in agriculture, human health, infrastructure development, and good governance for sustainable growth for the future.

2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/702 2022-01-24T11:42:55Z 2015-01-01T00:00:00Z

Kiambu County Budget Review and Outlook Paper 2015 This County Budget Review and Outlook Paper (CBROP) is prepared in accordance with the Public Finance Management Act, 2012. It is the third CBROP to be prepared under the County Government. It presents the recent economic developments and actual fiscal performance of the FY 2014/2015 and makes comparisons to the budget appropriations for the same year. It further provides updated forecasts with sufficient information to show changes from the projections outlined in the latest County Fiscal Strategy Paper (CFSP), released in February 2015 as a requirement of the PFM Act. The Paper also provides an overview of how the actual performance of the FY 2014/2015 impact on compliance with the fiscal responsibility principles and the financial objectives as detailed in the 2015 CFSP. In this CBROP we are re-emphasizing the Government’s fiscal policy strategy, which focuses on maintaining a strong revenue effort and shifting composition of expenditure from recurrent to productive capital expenditures and optimally ensuring efficiency and effectiveness in the use of public resources. A strategy that recognizes the need to strike a balance between growth and fiscal sustainability, with emphasis on higher investments in agriculture, human capital and infrastructure development today for a stronger and more durable growth tomorrow.

2015-01-01T00:00:00Z