https://repository.kippra.or.ke/handle/123456789/1042 2022-10-31T04:35:14Z https://repository.kippra.or.ke/handle/123456789/3807 Kericho County Programme Based Budget 2019/2020 The 2019/2020 Budget Estimates have been Prepared based on the approved County Fiscal Strategy Paper 2019 which took into consideration the equitable share from the national government, Grants from the national government and other international organization, the county projected own revenue and specified strategic priorities and policy goals. The Budget outlines key priority programmesto be funded in 2019/2020 and provides projected estimates for the Medium Term. To enhance efficiency and coordination the Budget has clearly defined outcomes, priority objectives, expected outputs, and performance indicators for the identified programs. 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3806 Kericho County Annual Development Plan 2021/2022 The annual development plan outlines policies, projects and programmes that will be implemented in the financial year 2021/2022 in order to contribute towards Kericho County vision of providing high quality life to residents in a sustainable environment. The Annual Development Plan (ADP) is prepared annually to guide departments, non- governmental organizations, civil society organizations, private sectors and development partners on what the county government intends to do in each financial year. The plan forms the basis of preparing the budget for the same financial year. In addition, the plan is useful in tracking the achievements at the end of the financial year. 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3805 Kericho County Annual Development Plan 2022/2023 The annual development plan outlines policies, projects and programmes that will be implemented in the financial year 2022/2023 in order to contribute towards Kericho County vision of providing high quality life to residents in a sustainable environment. The Annual Development Plan (ADP) is prepared annually to guide departments, non- governmental organizations, civil society organizations, private sector and development partners on what the county government intends to do in each financial year. The plan forms the basis of preparing the budget for the same financial year. In addition, the plan is useful in tracking the achievements at the end of the financial year. 2022-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3578 Kericho County Fiscal Strategy Paper 2022 The 2022 County Fiscal Strategy Paper (CFSP) has been prepared in line with Section 117 (1) and (6) of the Public Finance Management Act, 2012 and PFM Regulations, 2015. The County Fiscal Strategy Paper (CFSP) underpins the county fiscal and budget framework by laying out strategic priorities and fiscal policy – that is what the county plans to do regarding revenue, expenditure and debt management over the medium-term. Importantly, this document sets the sector and program resource ceilings that guide the FY 2022/2023 budget estimates. The CFSP outlines the Medium-Term Fiscal Framework, which offers mechanisms for entrenching sustainable growth and development for efficient service delivery 2022-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3293 Kericho County Programme Based Budget 2016/2017 The FY 2016/17 budget estimate is sector based which majorly borrows from the National Government classification of functions. The County Treasury Circular outlined the guidelines observed in the preparation of this budget under the MTEF (Medium Term Expenditure Framework). The FY 2016/17 budget estimates has been prepared in compliance constitution and PFM Act 2012. The content has been informed by the 2016 County Fiscal Strategy Paper (CFSP) and County Integrated Development Plan (CIDP) 2013-2017 as approved by the County Assembly 2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3292 Kericho County Programme Based Budget 2014/2015 Resource allocation in fiscal year 2014/15 has been directed at programs that will contribute to the strategic objective firmed up in the first county fiscal strategy paper, including development of infrastructure, promotion of health care, promotion of value addition in agriculture, environmental management and equitable economic and social development 2014-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3291 Kericho County Programme Based Budget 2021/2022 Resource allocation in fiscal year 2021/22 has been directed at programs that will contribute to the strategic objective firmed up in the County Fiscal Strategy Paper 2021, including development of infrastructure, promotion of health care and COVID-19 mitigation, promotion of value addition in agriculture, environmental management and equitable economic and social development. 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3290 Kericho County Programme Based Budget 2020/2021 The 2020/2021 Budget Estimates have been Prepared based on the approved County Fiscal Strategy Paper 2020 which took into consideration the equitable share from the national government, Grants from the national government and other international organization, the county projected own revenue and specified strategic priorities and policy goals. The Budget outlines key priority programmesto be funded in 2020/2021 and provides projected estimates for the Medium Term. To enhance efficiency and coordination the Budget has clearly defined outcomes, priority objectives, expected outputs, and performance indicators for the identified programs 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3289 Kericho County Budget Review and Outlook Paper 2018 This County Budget Review and Outlook Paper (CBROP), prepared by the County Treasury, outlines the progress made by the Kericho County Government. The CBROP highlights fiscal implementation and challenges there of as well as provide a benchmark for fiscal forecasting for the next medium term planning. The CBROP takes a critical look at the underlying economic issues and proposes various options that should guide the process of budget formulation for the 2019/2020 Financial Year 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3259 Kercho County Fiscal Strategy Paper 2021 The County Fiscal Strategy Paper 2021 identifies the broad strategic priorities and policy goals that will guide the County Government in preparing its budget for Financial Year (FY) 2021/2022 and the Medium Term in accordance with the Public Finance Management Act 2012, section 117(1) which stipulates that the County Treasury should prepare the Fiscal Strategy Paper for the County 2021-01-01T00:00:00Z