https://repository.kippra.or.ke/handle/123456789/808 2022-10-31T07:26:29Z 2022-10-31T07:26:29Z https://repository.kippra.or.ke/handle/123456789/3287 2021-11-04T09:00:34Z 2021-01-01T00:00:00Z

Trans Nzoia County Budget Review and Outlook Paper 2021 The CBROP provides a review of the fiscal performance for the financial year 2020/21, updated national macroeconomic and fiscal forecast which informs the county fiscal framework, deviations from the CFSP 2021 and indicative sector ceilings for the 2022/23 budget and the medium term. The indicative Ceilings and fiscal outlook provided herein will be firmed in the CFSP 2021. The fiscal performance in the 2020/2021 financial year was fairly satisfactory considering the enduring impact of the Covid-19 pandemic and the containment measures carried out in the financial year to curb the spread of the pandemic. The total cumulative revenue realized was Ksh. 8,187,154,059 against a projected target of Ksh. 8,396,207,368 translating to an achievement rate of 98 percent. This represents a revenue shortfall of Ksh. 209,053,309 where ordinary local revenues were under collected by Ksh. 153,345,754 while transfers from the National government and other sources underperformed by Ksh. 55,707,555

2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/819 2022-02-02T11:06:44Z 2018-01-01T00:00:00Z

Trans Nzoia County Budget Review and Outlook Paper 2018 This County Budget Review and Outlook Paper (CBROP) has been prepared in line with the Public Finance Management (PFM) Act, 2012 and Regulations. It presents the fiscal outcome for the 2017/18 financial year and how this affects the financial objectives set out in the 2018 County Fiscal Strategy Paper (CFSP). The updated macroeconomic outlook therein also provides us with a basis to revise the 2018/19 Budget in the context of the Supplementary Estimates, as well as set out the broad fiscal parameters for the 2019/20 budget. Despite the challenges in the 1 st half of financial Year 2017/18 caused by the longer than expected electioneering period, the county government closed the year satisfactorily despite the revenue shortfall and significant expenditure reprioritization.

2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/818 2022-02-02T11:06:06Z 2017-01-01T00:00:00Z

Trans Nzoia County Budget Review and Outlook Paper 2017 The CBROP is a key document linking Policy, planning and budgeting. The CBROP provides the County Government the basis upon which to reprioritize project portfolio as contained in the County Integrated Development Plan (CIDP) and other County Development plans in view of the indicative sector budget ceiling provided by the CBROP while taking into account emerging county developmental needs. This County Budget Review and Outlook Paper (CBROP) is the fifth to be prepared by the County Government of Trans-Nzoia as stated in the Public Financial Management Act, 2012. In line with the PFMAct, the CBROP contains a review of the fiscal performance of the financial year 2016/17, updated macroeconomic forecast, and deviations from the CFSPas submitted to County Assembly in February 2017after getting approval from the County Executive Committee as well as providing indicative sector ceilings for the 2018/19 budget and the medium term guided by the PFM Act 2012. The Ceilings thus provided will set in motion the budget preparation process for the Fiscal Year 2018/19.

2017-01-01T00:00:00Z