https://repository.kippra.or.ke/handle/123456789/990 2022-10-31T07:05:09Z 2022-10-31T07:05:09Z https://repository.kippra.or.ke/handle/123456789/3045 2022-02-14T12:25:35Z 2019-01-01T00:00:00Z

Kajiado County Budget Review and Outlook Paper 2019 The 2019 County Budget and Outlook Paper (CBROP) has been prepared in accordance with the Public Finance Management (PFM) Act, 2012 Section 118. This Paper provides an analysis of the 2018/19 Financial Year (FY) and highlights the recent economic development and outlook including resource mobilization framework for the coming financial year 2020/21. The 2019 Kajiado CBROP provides actual fiscal performance, recent economic and aggregate county government ceiling for the 2020/21 Medium Term budget. It also gives a highlight of how the actual performance for the 2018/19FY affected compliance with fiscal objectives as well as fiscal responsibility principles set out in the 2019 County Fiscal Strategy Paper (CFSP).

2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/991 2022-02-14T12:27:28Z 2018-01-01T00:00:00Z

Kajiado County Budget Review and Outlook Paper 2018 The 2018 Kajiado County Budget Review and Outlook Paper (CBROP) has been prepared in line with the Public Finance Management (PFM) Act 2012, Section 118. This CBROP is the sixth to be prepared by the County Government of Kajiado. It provides an analysis of fiscal performance of the 2017/18 Financial Year (FY) and outlines main economic development outlook as well as resource mobilization framework. The County adhered to the fiscal responsibility principles as stipulated in the PFM Act, 2012 Section 107, Sub-section (2) while implementing the 2017/18 budget. The budget had a total resource envelop of Ksh.8.2Billion which comprised of 5.8Billion equitable share, 1Billion local revenue, 0.38Billion conditional grants and 0.997Billion balance brought forward. Analysis revealed that, actual expenditure amounted to Ksh.6.7 billion reflecting an absorption rate of 81 percent. On the other hand, the total local revenue collected was Ksh.680Million reflecting an increase of 22 percent from the 2016/17FY where Ksh.557Million was collected.

2018-01-01T00:00:00Z