https://repository.kippra.or.ke/handle/123456789/913 2022-10-31T07:33:40Z 2022-10-31T07:33:40Z https://repository.kippra.or.ke/handle/123456789/3252 2022-02-11T08:35:56Z 2020-01-01T00:00:00Z

Laikipia County Budget Review and Outlook Paper 2020 The 2020 County Budget Review and Outlook Paper(C-BROP) has been prepared in accordance with the Public Finance Management (PFM) Act, 2012 and the PFM (County) Regulations 2014. The paper's main focus is enhancing efficiency in resource mobilization and budget implementation. This is achieved through the realistic review of the mobilization of county revenues, their allocation and utilization in order to ensure that such resources have greater impact in addressing the needs of the citizenry. The 2020 Budget Review and Outlook Paper is set against the backdrop of a tough global and national economy occasioned by the outbreak and the rapid spread of the COVID-19 Pandemic. The pandemic has adversely impacted on global economy due to imposition of containment measures and disruption of businesses leading to loss of livelihoods for millions of people. In Laikipia, COVID 19 pandemic has affected the wellbeing of citizens and increased the number of poor and vulnerable households. In particular, the pandemic has adversely affected the micro and small businesses leading to an estimated 50-60% loss in income and employment while agriculture and livestock markets have contracted by 20-30%. Other sectors adversely affected include tourism and hospitality, horticulture and floriculture, public transport and education sectors.

2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3179 2022-02-14T06:53:05Z 2019-01-01T00:00:00Z

Laikipia County Budget Review and Outlook Paper 2019 The 2019 County Budget Revie\\ and Outlook Paper(C-BRO )) is prepared in accordance with the Public Finance Management Act. 2012. The paper's main focus is enhancing efficiency in resource mobilization and efficiency in budget implementation. This is achieved through the realistic allocation of the County Government resources to ensure that such resources go into full utilization in a mission of meeting the needs of the citizens .

2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/2544 2022-02-14T06:55:58Z 2018-01-01T00:00:00Z

Laikipia County Budget Review and Outlook Paper 2018 Section 118 of the Public Finance Management Act (PFMA), 2012 provides for the preparation of the CBROP by the County Treasury. The Act states that a County Treasury: shall prepare a County Budget Review and Outlook Paper in respect of the county for each financial year; and submit the paper to the County Executive Committee by the 30th September of that year. The significance of the paper is to ensure that the government reviews its previous financial performance; outlook on the level of future revenues; and set preliminary sector ceilings in the light of reviewed performance and projected revenues. The C-BROP is also a key document in linking policy formulation, development annual planning and budgeting. The County Government is in its final fiscal year of implementing the First County Integrated Development Plan and Second Medium Term Plan that guide budget preparation and implementation in the County. The formulation of Second County Integrated Development Plan is also underway and will bring on board key lessons from the CIDP 2013-2017. The CBROP is embedded on the MTEF priorities and takes into account priority needs of the citizenry in the devolved system of government. The Sector Working Groups will formulate programmes for the Medium Term Expenditure Framework period focusing on priority programmes.

2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/927 2022-02-14T06:55:28Z 2017-01-01T00:00:00Z

Laikipia County Budget Review and Outlook Paper 2017 Section 118 of the Public Finance Management Act (PFMA), 2012 provides for the preparation of the CBROP by the County Treasury. The Act states that a County Treasury: shall prepare a County Budget Review and Outlook Paper in respect of the county for each financial year; and submit the paper to the County Executive Committee by the 30th September of that year. The significance of the paper is to ensure that the government reviews its previous financial performance; outlook on the level of future revenues; and set preliminary sector ceilings in the light of reviewed performance and projected revenues. The C-BROP is also a key document in linking policy formulation, development annual planning and budgeting. The County Government is in its final fiscal year of implementing the First County Integrated Development Plan and Second Medium Term Plan that guide budget preparation and implementation in the County. The formulation of Second County Integrated Development Plan is also underway and will bring on board key lessons from the CIDP 2013-2017. The CBROP is embedded on the MTEF priorities and takes into account priority needs of the citizenry in the devolved system of government. The Sector Working Groups will formulate programmes for the Medium Term Expenditure Framework period focusing on priority programmes.

2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/926 2022-02-14T06:57:06Z 2016-01-01T00:00:00Z

Laikipia County Budget Review and Outlook Paper 2016 Section 118 of the Public Finance Management Amendment Act (PFMA), 2015 provides for the preparation of the CBROP by the County Treasury. The Act states that a County Treasury: shall prepare a County Budget Review and Outlook Paper in respect of the county for each financial year; and submit the paper to the County Executive Committee by the 30th September of that year. The significance of the paper is to ensure that the government reviews its previous financial performance; outlook on the level of future revenues; and set preliminary sector ceilings in the light of reviewed performance and projected revenues. The C-BROP is also key document in linking policy formulation, development annual planning and budgeting. The County Government is implementing the First County Integrated Development Plan and Second Medium Term Plan that guide budget preparation and implementation in the County. The C-BROP is embedded on the MTEF priorities and takes into account priority needs of the citizenry in the devolved system of government. The Sector Working Groups will formulate programmes for the Medium Term Expenditure Framework period focusing on priority programmes.

2016-01-01T00:00:00Z